|
1. Total business operating revenue
|
397,403
|
363,813
|
224,410
|
207,897
|
255,153
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
397,403
|
363,813
|
224,410
|
207,897
|
255,153
|
|
4. Cost of goods sold
|
409,795
|
413,557
|
250,834
|
216,295
|
244,840
|
|
5. Gross profit (3)-(4)
|
-12,392
|
-49,744
|
-26,424
|
-8,397
|
10,313
|
|
6. Revenue of financial operations
|
8,219
|
13,548
|
14,609
|
6,293
|
7,307
|
|
7. Financial expense
|
13,718
|
4,768
|
29,300
|
12,123
|
24,261
|
|
-In which: Loan interest expenses
|
11,644
|
13,110
|
10,716
|
9,483
|
9,595
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-756
|
0
|
0
|
-905
|
|
9. Cost of sales
|
136
|
71
|
52
|
168
|
99
|
|
10. Enterprise administration expenses
|
32,309
|
23,762
|
33,047
|
34,827
|
27,717
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-50,336
|
-65,553
|
-74,213
|
-49,222
|
-35,361
|
|
12. Other income
|
4,785
|
29,957
|
3,549
|
1,611
|
1,165
|
|
13. Other expenses
|
10,570
|
1,316
|
3,855
|
8,633
|
1,794
|
|
14. Other profit (12)-(13)
|
-5,785
|
28,641
|
-306
|
-7,022
|
-630
|
|
15. Total accounting profit before tax (11)+(14)
|
-56,121
|
-36,912
|
-74,520
|
-56,244
|
-35,991
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-235
|
-560
|
-592
|
-525
|
-465
|
|
18. Costs of corporate income tax (16)+(17)
|
-235
|
-560
|
-592
|
-525
|
-465
|
|
19. Profit after corporate income tax (15)-(18)
|
-55,886
|
-36,352
|
-73,928
|
-55,719
|
-35,525
|
|
20. Interest after tax of shareholders who not control
|
-30,954
|
-40,093
|
-17,784
|
-14,813
|
-3,026
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-24,933
|
3,742
|
-56,145
|
-40,906
|
-32,500
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
