1. Total business operating revenue
|
26,755
|
324,016
|
92,850
|
83,122
|
53,436
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
26,755
|
324,016
|
92,850
|
83,122
|
53,436
|
4. Cost of goods sold
|
8,963
|
282,259
|
79,995
|
78,711
|
28,543
|
5. Gross profit (3)-(4)
|
17,792
|
41,758
|
12,855
|
4,411
|
24,893
|
6. Revenue of financial operations
|
197
|
555
|
137
|
141
|
137
|
7. Financial expense
|
14,771
|
14,992
|
10,331
|
8,634
|
18,988
|
-In which: Loan interest expenses
|
14,771
|
14,992
|
10,331
|
8,634
|
18,988
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
2,495
|
1,577
|
3,060
|
3,072
|
11,345
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
723
|
25,743
|
-400
|
-7,154
|
-5,303
|
12. Other income
|
6
|
0
|
6
|
6
|
185
|
13. Other expenses
|
35
|
50
|
0
|
0
|
5
|
14. Other profit (12)-(13)
|
-29
|
-50
|
6
|
6
|
180
|
15. Total accounting profit before tax (11)+(14)
|
695
|
25,693
|
-393
|
-7,148
|
-5,123
|
16. Costs of current corporate income tax
|
1,188
|
4,010
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,188
|
4,010
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-493
|
21,683
|
-393
|
-7,148
|
-5,123
|
20. Interest after tax of shareholders who not control
|
297
|
1,899
|
-410
|
-682
|
-161
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-790
|
19,783
|
16
|
-6,466
|
-4,962
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|