|
1. Total business operating revenue
|
36,473
|
200,824
|
39,633
|
22,448
|
7,791
|
|
2. Deductions of revenue
|
|
39
|
46
|
79
|
69
|
|
3. Net revenues (1)-(2)
|
36,473
|
200,786
|
39,587
|
22,369
|
7,722
|
|
4. Cost of goods sold
|
31,998
|
161,945
|
38,318
|
39,933
|
23,923
|
|
5. Gross profit (3)-(4)
|
4,475
|
38,841
|
1,269
|
-17,563
|
-16,202
|
|
6. Revenue of financial operations
|
29,613
|
-538
|
354
|
177
|
219
|
|
7. Financial expense
|
25,224
|
25,242
|
22,657
|
22,890
|
20,808
|
|
-In which: Loan interest expenses
|
25,056
|
24,737
|
22,533
|
22,833
|
22,262
|
|
8. Profit or loss from joint ventures, associated companies
|
10
|
-50
|
-62
|
54
|
-10
|
|
9. Cost of sales
|
|
0
|
|
11
|
407
|
|
10. Enterprise administration expenses
|
3,421
|
3,164
|
6,063
|
71,609
|
4,269
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,453
|
9,847
|
-27,159
|
-111,842
|
-41,476
|
|
12. Other income
|
|
0
|
6
|
3
|
3
|
|
13. Other expenses
|
-532
|
1,483
|
94
|
506
|
10,793
|
|
14. Other profit (12)-(13)
|
532
|
-1,483
|
-88
|
-503
|
-10,790
|
|
15. Total accounting profit before tax (11)+(14)
|
5,985
|
8,363
|
-27,246
|
-112,345
|
-52,266
|
|
16. Costs of current corporate income tax
|
143
|
26
|
|
|
|
|
17. Costs of deferred corporate income tax
|
-225
|
-224
|
-250
|
-572
|
-882
|
|
18. Costs of corporate income tax (16)+(17)
|
-82
|
-198
|
-250
|
-572
|
-882
|
|
19. Profit after corporate income tax (15)-(18)
|
6,068
|
8,561
|
-26,996
|
-111,772
|
-51,384
|
|
20. Interest after tax of shareholders who not control
|
172
|
105
|
-1,164
|
-3,570
|
-5,284
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,896
|
8,455
|
-25,833
|
-108,203
|
-46,100
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|