|
1. Total business operating revenue
|
77,128
|
61,348
|
82,011
|
71,111
|
80,471
|
|
2. Deductions of revenue
|
4,835
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
72,294
|
61,348
|
82,011
|
71,111
|
80,471
|
|
4. Cost of goods sold
|
76,339
|
53,051
|
72,599
|
65,116
|
68,545
|
|
5. Gross profit (3)-(4)
|
-4,045
|
8,297
|
9,412
|
5,995
|
11,926
|
|
6. Revenue of financial operations
|
189
|
7
|
12
|
26
|
32
|
|
7. Financial expense
|
30,721
|
48,069
|
24,368
|
27,094
|
58,813
|
|
-In which: Loan interest expenses
|
30,721
|
48,069
|
24,190
|
27,094
|
25,435
|
|
8. Profit or loss from joint ventures, associated companies
|
-220
|
-215
|
-71
|
-54
|
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
-6,613
|
-9,588
|
-7,363
|
15,412
|
12,910
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-28,185
|
-30,392
|
-7,652
|
-36,540
|
-59,765
|
|
12. Other income
|
4
|
1,987
|
79
|
0
|
14
|
|
13. Other expenses
|
4,027
|
3,335
|
2,517
|
4,272
|
11,471
|
|
14. Other profit (12)-(13)
|
-4,023
|
-1,348
|
-2,438
|
-4,272
|
-11,457
|
|
15. Total accounting profit before tax (11)+(14)
|
-32,207
|
-31,740
|
-10,090
|
-40,811
|
-71,223
|
|
16. Costs of current corporate income tax
|
|
2,349
|
0
|
0
|
301
|
|
17. Costs of deferred corporate income tax
|
10
|
10
|
10
|
10
|
10
|
|
18. Costs of corporate income tax (16)+(17)
|
10
|
2,359
|
10
|
10
|
312
|
|
19. Profit after corporate income tax (15)-(18)
|
-32,217
|
-34,099
|
-10,101
|
-40,821
|
-71,534
|
|
20. Interest after tax of shareholders who not control
|
-266
|
-2,435
|
-201
|
-715
|
61
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-31,951
|
-31,664
|
-9,900
|
-40,106
|
-71,595
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
