1. Total business operating revenue
|
79,948
|
133,297
|
154,082
|
39,310
|
9,588
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
79,948
|
133,297
|
154,082
|
39,310
|
9,588
|
4. Cost of goods sold
|
53,268
|
110,343
|
137,079
|
34,145
|
10,979
|
5. Gross profit (3)-(4)
|
26,680
|
22,954
|
17,002
|
5,166
|
-1,391
|
6. Revenue of financial operations
|
773
|
1
|
0
|
0
|
0
|
7. Financial expense
|
10,171
|
14,400
|
10,548
|
11,544
|
9,739
|
-In which: Loan interest expenses
|
10,167
|
13,662
|
19,548
|
11,544
|
9,739
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
10,438
|
3,741
|
1,329
|
1,577
|
979
|
10. Enterprise administration expenses
|
6,606
|
2,218
|
-8,731
|
16,242
|
1,480
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
237
|
2,597
|
13,856
|
-24,196
|
-13,589
|
12. Other income
|
81
|
313
|
80
|
9
|
4,255
|
13. Other expenses
|
62
|
1,700
|
102
|
35
|
5,157
|
14. Other profit (12)-(13)
|
19
|
-1,388
|
-22
|
-26
|
-901
|
15. Total accounting profit before tax (11)+(14)
|
255
|
1,209
|
13,834
|
-24,222
|
-14,491
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
1,501
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
1,501
|
19. Profit after corporate income tax (15)-(18)
|
255
|
1,209
|
13,834
|
-24,222
|
-15,992
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
255
|
1,209
|
13,834
|
-24,222
|
-15,992
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|