1. Total business operating revenue
|
321,114
|
346,199
|
331,071
|
317,619
|
259,494
|
2. Deductions of revenue
|
4,005
|
5,300
|
3,102
|
2,315
|
2,988
|
3. Net revenues (1)-(2)
|
317,109
|
340,899
|
327,968
|
315,304
|
256,506
|
4. Cost of goods sold
|
311,532
|
333,295
|
291,196
|
314,238
|
269,104
|
5. Gross profit (3)-(4)
|
5,577
|
7,604
|
36,773
|
1,066
|
-12,597
|
6. Revenue of financial operations
|
6,654
|
4,113
|
4,075
|
4,835
|
2,154
|
7. Financial expense
|
15,638
|
16,962
|
25,752
|
14,264
|
12,827
|
-In which: Loan interest expenses
|
14,478
|
13,404
|
13,578
|
13,273
|
12,546
|
8. Profit or loss from joint ventures, associated companies
|
137
|
102
|
92
|
72
|
30
|
9. Cost of sales
|
9,916
|
10,167
|
10,533
|
7,354
|
7,271
|
10. Enterprise administration expenses
|
19,249
|
19,721
|
16,795
|
72,725
|
16,422
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,435
|
-35,031
|
-12,140
|
-88,370
|
-46,932
|
12. Other income
|
731
|
25,069
|
561
|
34,683
|
2,962
|
13. Other expenses
|
738
|
56
|
389
|
6,162
|
76
|
14. Other profit (12)-(13)
|
-6
|
25,013
|
172
|
28,521
|
2,886
|
15. Total accounting profit before tax (11)+(14)
|
-32,441
|
-10,018
|
-11,968
|
-59,849
|
-44,046
|
16. Costs of current corporate income tax
|
68
|
73
|
508
|
7,053
|
421
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
69
|
|
18. Costs of corporate income tax (16)+(17)
|
68
|
73
|
508
|
7,121
|
421
|
19. Profit after corporate income tax (15)-(18)
|
-32,510
|
-10,091
|
-12,476
|
-66,970
|
-44,467
|
20. Interest after tax of shareholders who not control
|
|
-3,235
|
-387
|
-2,151
|
-5,844
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-32,510
|
-6,857
|
-12,089
|
-64,820
|
-38,623
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|