1. Total business operating revenue
|
54,984
|
17,398
|
164,075
|
172,181
|
169,101
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
54,984
|
17,398
|
164,075
|
172,181
|
169,101
|
4. Cost of goods sold
|
66,052
|
28,712
|
97,260
|
105,331
|
112,127
|
5. Gross profit (3)-(4)
|
-11,069
|
-11,314
|
66,815
|
66,850
|
56,974
|
6. Revenue of financial operations
|
130
|
1
|
1
|
19
|
6
|
7. Financial expense
|
23,036
|
26,090
|
27,805
|
27,181
|
17,904
|
-In which: Loan interest expenses
|
23,036
|
26,090
|
27,805
|
27,181
|
17,707
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
7,546
|
2,909
|
9,011
|
16,339
|
14,299
|
10. Enterprise administration expenses
|
4,616
|
5,361
|
9,565
|
11,503
|
11,859
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-46,137
|
-45,672
|
20,436
|
11,845
|
12,917
|
12. Other income
|
369
|
231
|
1,887
|
1,383
|
1,110
|
13. Other expenses
|
251
|
27,099
|
1,335
|
1,862
|
1,007
|
14. Other profit (12)-(13)
|
118
|
-26,868
|
551
|
-479
|
103
|
15. Total accounting profit before tax (11)+(14)
|
-46,019
|
-72,540
|
20,988
|
11,366
|
13,020
|
16. Costs of current corporate income tax
|
-1,655
|
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
|
575
|
1,235
|
1,657
|
18. Costs of corporate income tax (16)+(17)
|
-1,655
|
|
575
|
1,235
|
1,657
|
19. Profit after corporate income tax (15)-(18)
|
-44,364
|
-72,540
|
20,412
|
10,131
|
11,363
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-44,364
|
-72,540
|
20,412
|
10,131
|
11,363
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|