|
1. Total business operating revenue
|
221,278
|
183,348
|
27,417
|
21,048
|
4,253
|
|
2. Deductions of revenue
|
2
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
221,276
|
183,348
|
27,417
|
21,048
|
4,253
|
|
4. Cost of goods sold
|
185,862
|
199,914
|
35,128
|
48,989
|
31,260
|
|
5. Gross profit (3)-(4)
|
35,414
|
-16,566
|
-7,711
|
-27,942
|
-22,770
|
|
6. Revenue of financial operations
|
7,025
|
11
|
2
|
3
|
1
|
|
7. Financial expense
|
12,413
|
8,649
|
6,570
|
1,075
|
132
|
|
-In which: Loan interest expenses
|
12,380
|
8,649
|
6,556
|
1,075
|
132
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
54,000
|
|
9. Cost of sales
|
5,236
|
1,127
|
541
|
263
|
11,329
|
|
10. Enterprise administration expenses
|
15,302
|
8,357
|
12,087
|
5,030
|
7,530
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,488
|
-34,687
|
-26,907
|
-34,307
|
-99,806
|
|
12. Other income
|
1,077
|
942
|
12,253
|
11,351
|
2,758
|
|
13. Other expenses
|
9,224
|
1,174
|
4,160
|
539
|
8,585
|
|
14. Other profit (12)-(13)
|
-8,147
|
-232
|
8,093
|
10,811
|
-5,827
|
|
15. Total accounting profit before tax (11)+(14)
|
1,342
|
-34,920
|
-18,814
|
-23,496
|
-105,794
|
|
16. Costs of current corporate income tax
|
0
|
337
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
337
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,342
|
-35,257
|
-18,814
|
-23,496
|
-105,794
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,342
|
-35,257
|
-18,814
|
-23,496
|
-105,794
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
