|
1. Total business operating revenue
|
500,120
|
37,673
|
37,002
|
3,681
|
11,718
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
500,120
|
37,673
|
37,002
|
3,681
|
11,718
|
|
4. Cost of goods sold
|
472,072
|
27,742
|
33,590
|
4,110
|
9,971
|
|
5. Gross profit (3)-(4)
|
28,048
|
9,931
|
3,412
|
-429
|
1,747
|
|
6. Revenue of financial operations
|
122
|
4
|
6,755
|
145
|
1
|
|
7. Financial expense
|
21,095
|
14,362
|
13,034
|
7,994
|
4,811
|
|
-In which: Loan interest expenses
|
20,652
|
14,361
|
13,034
|
7,994
|
4,811
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
6,724
|
5,507
|
5,943
|
5,493
|
4,757
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
352
|
-9,933
|
-8,811
|
-13,771
|
-7,820
|
|
12. Other income
|
629
|
0
|
0
|
1,712
|
869
|
|
13. Other expenses
|
750
|
0
|
95
|
1,105
|
14
|
|
14. Other profit (12)-(13)
|
-121
|
0
|
-95
|
607
|
855
|
|
15. Total accounting profit before tax (11)+(14)
|
231
|
-9,933
|
-8,905
|
-13,165
|
-6,966
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
231
|
-9,933
|
-8,905
|
-13,165
|
-6,966
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
231
|
-9,933
|
-8,905
|
-13,165
|
-6,966
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
