|
1. Total business operating revenue
|
328,209
|
368,502
|
376,947
|
274,142
|
293,891
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
328,209
|
368,502
|
376,947
|
274,142
|
293,891
|
|
4. Cost of goods sold
|
320,544
|
359,840
|
371,140
|
257,924
|
276,729
|
|
5. Gross profit (3)-(4)
|
7,665
|
8,661
|
5,807
|
16,219
|
17,162
|
|
6. Revenue of financial operations
|
3,000
|
12,677
|
13,931
|
4,169
|
5,111
|
|
7. Financial expense
|
19,573
|
15,109
|
27,024
|
16,218
|
17,979
|
|
-In which: Loan interest expenses
|
13,615
|
9,698
|
14,081
|
9,802
|
12,284
|
|
8. Profit or loss from joint ventures, associated companies
|
1,600
|
-169
|
3,070
|
-136
|
2,861
|
|
9. Cost of sales
|
3,871
|
6,499
|
6,161
|
4,143
|
2,500
|
|
10. Enterprise administration expenses
|
7,746
|
14,827
|
10,922
|
8,180
|
8,786
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,925
|
-15,266
|
-21,299
|
-8,289
|
-4,131
|
|
12. Other income
|
701
|
1,140
|
131
|
133
|
33
|
|
13. Other expenses
|
105
|
-93
|
208
|
14
|
7
|
|
14. Other profit (12)-(13)
|
596
|
1,233
|
-77
|
119
|
26
|
|
15. Total accounting profit before tax (11)+(14)
|
-18,329
|
-14,033
|
-21,376
|
-8,170
|
-4,105
|
|
16. Costs of current corporate income tax
|
110
|
-47
|
330
|
52
|
179
|
|
17. Costs of deferred corporate income tax
|
|
718
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
110
|
671
|
330
|
52
|
179
|
|
19. Profit after corporate income tax (15)-(18)
|
-18,439
|
-14,704
|
-21,706
|
-8,222
|
-4,284
|
|
20. Interest after tax of shareholders who not control
|
971
|
-5,273
|
110
|
1,606
|
-259
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-19,410
|
-9,431
|
-25,940
|
-9,828
|
-4,025
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
