|
1. Total business operating revenue
|
535,745
|
466,735
|
418,256
|
529,650
|
544,854
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
535,745
|
466,735
|
418,256
|
529,650
|
544,854
|
|
4. Cost of goods sold
|
554,346
|
493,148
|
440,681
|
587,487
|
530,479
|
|
5. Gross profit (3)-(4)
|
-18,601
|
-26,414
|
-22,425
|
-57,837
|
14,374
|
|
6. Revenue of financial operations
|
7,225
|
-180
|
3
|
1,178
|
554
|
|
7. Financial expense
|
11,716
|
18,676
|
10,451
|
16,027
|
13,254
|
|
-In which: Loan interest expenses
|
11,184
|
10,054
|
9,005
|
9,029
|
9,478
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
12,005
|
14,324
|
12,189
|
14,637
|
13,890
|
|
10. Enterprise administration expenses
|
4,424
|
39,807
|
5,949
|
5,098
|
5,311
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-39,522
|
-99,401
|
-51,010
|
-92,421
|
-17,526
|
|
12. Other income
|
0
|
700
|
930
|
9
|
345
|
|
13. Other expenses
|
46
|
258
|
428
|
11
|
10
|
|
14. Other profit (12)-(13)
|
-46
|
442
|
502
|
-2
|
336
|
|
15. Total accounting profit before tax (11)+(14)
|
-39,568
|
-98,959
|
-50,508
|
-92,423
|
-17,191
|
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-39,568
|
-98,959
|
-50,508
|
-92,423
|
-17,191
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-39,568
|
-98,959
|
-50,508
|
-92,423
|
-17,191
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|