1. Total business operating revenue
|
114,450
|
27,320
|
7,251
|
8,088
|
9,201
|
2. Deductions of revenue
|
|
|
299
|
|
|
3. Net revenues (1)-(2)
|
114,450
|
27,320
|
6,952
|
8,088
|
9,201
|
4. Cost of goods sold
|
105,692
|
24,738
|
27,739
|
4,578
|
4,351
|
5. Gross profit (3)-(4)
|
8,758
|
2,582
|
-20,788
|
3,510
|
4,850
|
6. Revenue of financial operations
|
196
|
2
|
5
|
18
|
0
|
7. Financial expense
|
8,091
|
2,927
|
20,415
|
3,644
|
2,145
|
-In which: Loan interest expenses
|
7,599
|
2,927
|
3,270
|
2,542
|
2,145
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
124
|
|
18
|
|
9
|
10. Enterprise administration expenses
|
6,727
|
3,675
|
10,592
|
7,581
|
2,898
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,988
|
-4,018
|
-51,807
|
-7,697
|
-201
|
12. Other income
|
322
|
3,813
|
3,799
|
7,461
|
671
|
13. Other expenses
|
330
|
42
|
387
|
0
|
49
|
14. Other profit (12)-(13)
|
-7
|
3,771
|
3,413
|
7,460
|
622
|
15. Total accounting profit before tax (11)+(14)
|
-5,996
|
-247
|
-48,395
|
-237
|
420
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,996
|
-247
|
-48,395
|
-237
|
420
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,996
|
-247
|
-48,395
|
-237
|
420
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|