|
1. Total business operating revenue
|
274,644
|
272,376
|
188,086
|
160,765
|
152,913
|
|
2. Deductions of revenue
|
565
|
435
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
274,079
|
271,941
|
188,086
|
160,765
|
152,913
|
|
4. Cost of goods sold
|
248,253
|
271,786
|
194,575
|
163,016
|
157,917
|
|
5. Gross profit (3)-(4)
|
25,825
|
155
|
-6,489
|
-2,250
|
-5,004
|
|
6. Revenue of financial operations
|
1,052
|
2
|
1
|
0
|
1
|
|
7. Financial expense
|
29,974
|
37,039
|
40,389
|
22,674
|
23,391
|
|
-In which: Loan interest expenses
|
30,091
|
37,039
|
36,388
|
17,933
|
15,628
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,115
|
2,714
|
1,934
|
1,589
|
1,651
|
|
10. Enterprise administration expenses
|
19,415
|
14,074
|
12,722
|
11,366
|
12,633
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-25,627
|
-53,671
|
-61,534
|
-37,879
|
-42,678
|
|
12. Other income
|
3
|
485
|
0
|
0
|
385
|
|
13. Other expenses
|
303
|
50
|
42
|
80
|
46
|
|
14. Other profit (12)-(13)
|
-300
|
435
|
-42
|
-79
|
340
|
|
15. Total accounting profit before tax (11)+(14)
|
-25,927
|
-53,236
|
-61,576
|
-37,958
|
-42,339
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-25,927
|
-53,236
|
-61,576
|
-37,958
|
-42,339
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-25,927
|
-53,236
|
-61,576
|
-37,958
|
-42,339
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
