|
1. Total business operating revenue
|
651,064
|
664,731
|
411,885
|
171,167
|
123,941
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
651,064
|
664,731
|
411,885
|
171,167
|
123,941
|
|
4. Cost of goods sold
|
578,814
|
612,290
|
433,507
|
159,390
|
116,982
|
|
5. Gross profit (3)-(4)
|
72,250
|
52,441
|
-21,621
|
11,776
|
6,959
|
|
6. Revenue of financial operations
|
1,329
|
1,298
|
1,127
|
1,578
|
195
|
|
7. Financial expense
|
31,484
|
26,352
|
28,484
|
45,031
|
44,594
|
|
-In which: Loan interest expenses
|
30,281
|
26,059
|
28,230
|
45,031
|
44,429
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,229
|
885
|
606
|
0
|
|
|
10. Enterprise administration expenses
|
35,949
|
20,250
|
17,641
|
14,084
|
8,435
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,916
|
6,252
|
-67,225
|
-45,761
|
-45,875
|
|
12. Other income
|
5,702
|
66
|
34
|
263
|
200
|
|
13. Other expenses
|
8,768
|
3,094
|
6,793
|
3,256
|
10,450
|
|
14. Other profit (12)-(13)
|
-3,066
|
-3,028
|
-6,759
|
-2,993
|
-10,250
|
|
15. Total accounting profit before tax (11)+(14)
|
1,850
|
3,224
|
-73,984
|
-48,754
|
-56,124
|
|
16. Costs of current corporate income tax
|
3,235
|
2,861
|
1,375
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,235
|
2,861
|
1,375
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,385
|
363
|
-75,359
|
-48,754
|
-56,124
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,385
|
363
|
-75,359
|
-48,754
|
-56,124
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
