|
1. Total business operating revenue
|
157,435
|
119,810
|
306,112
|
66,278
|
47,150
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
157,435
|
119,810
|
306,112
|
66,278
|
47,150
|
|
4. Cost of goods sold
|
149,375
|
99,617
|
286,257
|
74,128
|
41,648
|
|
5. Gross profit (3)-(4)
|
8,060
|
20,194
|
19,855
|
-7,850
|
5,501
|
|
6. Revenue of financial operations
|
75
|
12
|
37,986
|
27
|
428
|
|
7. Financial expense
|
8,281
|
10,677
|
9,886
|
10,117
|
11,271
|
|
-In which: Loan interest expenses
|
7,445
|
10,677
|
9,565
|
10,117
|
9,490
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
213
|
287
|
340
|
112
|
237
|
|
10. Enterprise administration expenses
|
8,841
|
8,639
|
10,636
|
10,126
|
10,246
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,200
|
604
|
36,980
|
-28,178
|
-15,825
|
|
12. Other income
|
50
|
3,467
|
-1,419
|
40
|
2,650
|
|
13. Other expenses
|
-116
|
702
|
237
|
118
|
2,643
|
|
14. Other profit (12)-(13)
|
166
|
2,765
|
-1,655
|
-78
|
6
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,034
|
3,368
|
35,325
|
-28,256
|
-15,818
|
|
16. Costs of current corporate income tax
|
61
|
503
|
5,248
|
126
|
91
|
|
17. Costs of deferred corporate income tax
|
21
|
21
|
-413
|
-413
|
50
|
|
18. Costs of corporate income tax (16)+(17)
|
82
|
524
|
4,836
|
-287
|
141
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,116
|
2,844
|
30,490
|
-27,969
|
-15,960
|
|
20. Interest after tax of shareholders who not control
|
121
|
738
|
-92
|
227
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,238
|
2,106
|
30,581
|
-28,197
|
-15,963
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|