|
1. Total business operating revenue
|
220,344
|
243,714
|
85,995
|
50,313
|
19,694
|
|
2. Deductions of revenue
|
505
|
9,793
|
2,206
|
102
|
0
|
|
3. Net revenues (1)-(2)
|
219,839
|
233,921
|
83,789
|
50,211
|
19,694
|
|
4. Cost of goods sold
|
169,362
|
191,801
|
77,721
|
47,816
|
23,390
|
|
5. Gross profit (3)-(4)
|
50,477
|
42,120
|
6,068
|
2,396
|
-3,696
|
|
6. Revenue of financial operations
|
284
|
2,882
|
2,440
|
1,069
|
198
|
|
7. Financial expense
|
5,736
|
10,744
|
6,348
|
6,192
|
10,818
|
|
-In which: Loan interest expenses
|
5,418
|
10,169
|
6,299
|
5,958
|
10,810
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
30,101
|
30,585
|
7,684
|
4,781
|
1,137
|
|
10. Enterprise administration expenses
|
4,136
|
3,733
|
3,559
|
6,575
|
7,710
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,788
|
-60
|
-9,083
|
-14,083
|
-23,163
|
|
12. Other income
|
714
|
247
|
9,118
|
61
|
897
|
|
13. Other expenses
|
1
|
25
|
3,764
|
69
|
30
|
|
14. Other profit (12)-(13)
|
713
|
221
|
5,354
|
-8
|
867
|
|
15. Total accounting profit before tax (11)+(14)
|
11,501
|
161
|
-3,729
|
-14,092
|
-22,295
|
|
16. Costs of current corporate income tax
|
1,426
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,426
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
10,075
|
161
|
-3,729
|
-14,092
|
-22,295
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,075
|
161
|
-3,729
|
-14,092
|
-22,295
|
|
Number of outstanding shares
|
10
|
10
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
