1. Total business operating revenue
|
57,791
|
50,354
|
69,401
|
66,231
|
72,872
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
57,791
|
50,354
|
69,401
|
66,231
|
72,872
|
4. Cost of goods sold
|
74,938
|
72,184
|
76,866
|
69,941
|
78,984
|
5. Gross profit (3)-(4)
|
-17,147
|
-21,831
|
-7,465
|
-3,710
|
-6,112
|
6. Revenue of financial operations
|
905
|
378
|
318
|
11,306
|
374
|
7. Financial expense
|
9,880
|
5,523
|
52,302
|
3,847
|
99,471
|
-In which: Loan interest expenses
|
5,446
|
5,523
|
36,503
|
3,847
|
63,982
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
5,937
|
4,468
|
4,994
|
5,223
|
5,754
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,058
|
-31,444
|
-64,442
|
-1,474
|
-110,963
|
12. Other income
|
758
|
848
|
23,572
|
2,226
|
201,398
|
13. Other expenses
|
438
|
104
|
1,046
|
337
|
1,112
|
14. Other profit (12)-(13)
|
321
|
745
|
22,526
|
1,888
|
200,286
|
15. Total accounting profit before tax (11)+(14)
|
-31,738
|
-30,700
|
-41,916
|
414
|
89,324
|
16. Costs of current corporate income tax
|
0
|
|
|
|
16
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
16
|
19. Profit after corporate income tax (15)-(18)
|
-31,738
|
-30,700
|
-41,916
|
414
|
89,307
|
20. Interest after tax of shareholders who not control
|
-35
|
-50
|
-84
|
49
|
49
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-31,703
|
-30,650
|
-41,832
|
366
|
89,258
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|