1. Total business operating revenue
|
327,865
|
329,064
|
414,714
|
339,315
|
410,228
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
327,865
|
329,064
|
414,714
|
339,315
|
410,228
|
4. Cost of goods sold
|
358,000
|
307,201
|
460,763
|
316,335
|
423,493
|
5. Gross profit (3)-(4)
|
-30,135
|
21,863
|
-46,050
|
22,981
|
-13,265
|
6. Revenue of financial operations
|
33,874
|
12,522
|
9,289
|
7,921
|
11,874
|
7. Financial expense
|
34,715
|
23,626
|
18,930
|
31,352
|
25,505
|
-In which: Loan interest expenses
|
13,226
|
15,045
|
14,413
|
14,769
|
16,367
|
8. Profit or loss from joint ventures, associated companies
|
1,595
|
-7
|
4,313
|
2,714
|
-3,146
|
9. Cost of sales
|
4,316
|
3,878
|
9,092
|
5,803
|
3,087
|
10. Enterprise administration expenses
|
6,438
|
8,378
|
6,819
|
9,619
|
9,821
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-40,136
|
-1,504
|
-67,288
|
-13,157
|
-42,951
|
12. Other income
|
169
|
1,054
|
247
|
371
|
84
|
13. Other expenses
|
47
|
118
|
-245
|
239
|
137
|
14. Other profit (12)-(13)
|
123
|
935
|
492
|
132
|
-54
|
15. Total accounting profit before tax (11)+(14)
|
-40,014
|
-569
|
-66,796
|
-13,025
|
-43,005
|
16. Costs of current corporate income tax
|
-7,722
|
5
|
13
|
274
|
222
|
17. Costs of deferred corporate income tax
|
-19
|
200
|
-200
|
-93
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-7,741
|
205
|
-186
|
181
|
222
|
19. Profit after corporate income tax (15)-(18)
|
-32,273
|
-774
|
-66,609
|
-13,206
|
-43,227
|
20. Interest after tax of shareholders who not control
|
1,555
|
2,043
|
2,169
|
2,114
|
-193
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-33,828
|
-2,817
|
-68,778
|
-15,320
|
-43,034
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|