|
1. Total business operating revenue
|
353,471
|
156,084
|
181,842
|
91,412
|
38,608
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
353,471
|
156,084
|
181,842
|
91,412
|
38,608
|
|
4. Cost of goods sold
|
325,118
|
148,040
|
180,771
|
92,575
|
43,719
|
|
5. Gross profit (3)-(4)
|
28,353
|
8,044
|
1,071
|
-1,163
|
-5,110
|
|
6. Revenue of financial operations
|
971
|
1,227
|
452
|
152
|
731
|
|
7. Financial expense
|
29,452
|
14,757
|
28,300
|
25,946
|
29,609
|
|
-In which: Loan interest expenses
|
29,098
|
14,562
|
25,169
|
22,567
|
24,772
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,685
|
11,814
|
10,119
|
4,103
|
1,051
|
|
10. Enterprise administration expenses
|
6,025
|
5,745
|
5,622
|
4,288
|
3,187
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,838
|
-23,046
|
-42,518
|
-35,348
|
-38,225
|
|
12. Other income
|
46
|
111
|
41
|
1,563
|
17
|
|
13. Other expenses
|
996
|
189
|
9
|
2
|
1,312
|
|
14. Other profit (12)-(13)
|
-950
|
-79
|
31
|
1,561
|
-1,295
|
|
15. Total accounting profit before tax (11)+(14)
|
-23,788
|
-23,124
|
-42,486
|
-33,787
|
-39,520
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-23,788
|
-23,124
|
-42,486
|
-33,787
|
-39,520
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-23,788
|
-23,124
|
-42,486
|
-33,787
|
-39,520
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
