1. Total business operating revenue
|
99,783
|
28,906
|
63,319
|
90,305
|
27,793
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
99,783
|
28,906
|
63,319
|
90,305
|
27,793
|
4. Cost of goods sold
|
95,362
|
25,658
|
55,239
|
76,796
|
27,449
|
5. Gross profit (3)-(4)
|
4,421
|
3,249
|
8,080
|
13,509
|
344
|
6. Revenue of financial operations
|
137
|
408
|
178
|
1
|
1
|
7. Financial expense
|
18,936
|
10,896
|
2,763
|
3,181
|
2,738
|
-In which: Loan interest expenses
|
18,907
|
10,896
|
2,763
|
3,120
|
2,738
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
-166
|
9. Cost of sales
|
191
|
91
|
|
0
|
|
10. Enterprise administration expenses
|
10,851
|
7,549
|
10,183
|
8,073
|
6,187
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-25,420
|
-14,879
|
-4,689
|
2,256
|
-8,746
|
12. Other income
|
1,247
|
6,817
|
50,827
|
428
|
11,448
|
13. Other expenses
|
120,521
|
2,494
|
5,598
|
2,228
|
2,552
|
14. Other profit (12)-(13)
|
-119,274
|
4,324
|
45,229
|
-1,800
|
8,897
|
15. Total accounting profit before tax (11)+(14)
|
-144,694
|
-10,556
|
40,540
|
456
|
151
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
33
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
0
|
33
|
19. Profit after corporate income tax (15)-(18)
|
-144,694
|
-10,556
|
40,540
|
456
|
118
|
20. Interest after tax of shareholders who not control
|
-259
|
-166
|
6
|
-66
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-144,435
|
-10,389
|
40,534
|
522
|
118
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|