1. Total business operating revenue
|
476,841
|
369,937
|
417,739
|
635,171
|
554,496
|
2. Deductions of revenue
|
708
|
45
|
109
|
3
|
52
|
3. Net revenues (1)-(2)
|
476,133
|
369,892
|
417,630
|
635,168
|
554,444
|
4. Cost of goods sold
|
478,546
|
370,665
|
397,271
|
627,347
|
560,647
|
5. Gross profit (3)-(4)
|
-2,413
|
-773
|
20,360
|
7,821
|
-6,203
|
6. Revenue of financial operations
|
305
|
2
|
8
|
0
|
243
|
7. Financial expense
|
24,628
|
18,662
|
20,433
|
16,871
|
20,164
|
-In which: Loan interest expenses
|
22,413
|
18,662
|
18,893
|
16,871
|
16,451
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
1,461
|
511
|
876
|
526
|
1,038
|
10. Enterprise administration expenses
|
3,909
|
3,994
|
6,707
|
4,777
|
5,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,106
|
-23,939
|
-7,649
|
-14,352
|
-32,707
|
12. Other income
|
3,171
|
36
|
56,062
|
76,985
|
97,009
|
13. Other expenses
|
7,152
|
1,000
|
2,857
|
61,766
|
63,394
|
14. Other profit (12)-(13)
|
-3,982
|
-964
|
53,205
|
15,219
|
33,615
|
15. Total accounting profit before tax (11)+(14)
|
-36,088
|
-24,903
|
45,556
|
867
|
908
|
16. Costs of current corporate income tax
|
0
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-36,088
|
-24,903
|
45,556
|
867
|
908
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-36,088
|
-24,903
|
45,556
|
867
|
908
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|