|
1. Total business operating revenue
|
22,472
|
72,032
|
245,430
|
93,080
|
118,941
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
31
|
0
|
|
3. Net revenues (1)-(2)
|
22,472
|
72,032
|
245,430
|
93,049
|
118,941
|
|
4. Cost of goods sold
|
18,455
|
55,351
|
71,798
|
49,728
|
56,457
|
|
5. Gross profit (3)-(4)
|
4,018
|
16,681
|
173,633
|
43,322
|
62,485
|
|
6. Revenue of financial operations
|
1,455
|
730
|
5,086
|
8,543
|
5,782
|
|
7. Financial expense
|
4,903
|
29,815
|
62,136
|
52,293
|
56,136
|
|
-In which: Loan interest expenses
|
4,887
|
28,887
|
62,136
|
52,293
|
55,195
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
613
|
62
|
2
|
4,226
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,071
|
6,446
|
3,551
|
6,969
|
7,214
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,501
|
-18,237
|
113,093
|
-7,395
|
9,142
|
|
12. Other income
|
61
|
28
|
2,454
|
6,834
|
0
|
|
13. Other expenses
|
14
|
9
|
2,551
|
6,892
|
14
|
|
14. Other profit (12)-(13)
|
47
|
20
|
-98
|
-58
|
-14
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,454
|
-18,217
|
112,996
|
-7,453
|
9,128
|
|
16. Costs of current corporate income tax
|
0
|
596
|
1,049
|
2,027
|
1,780
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
546
|
-455
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
596
|
1,049
|
2,573
|
1,325
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,454
|
-18,814
|
111,947
|
-10,026
|
7,803
|
|
20. Interest after tax of shareholders who not control
|
0
|
889
|
0
|
2,947
|
2,684
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,454
|
-19,703
|
111,947
|
-12,973
|
5,119
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
