|
1. Total business operating revenue
|
125,680
|
75,247
|
116,590
|
110,543
|
132,978
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
125,680
|
75,247
|
116,590
|
110,543
|
132,978
|
|
4. Cost of goods sold
|
151,810
|
121,910
|
125,152
|
121,723
|
112,465
|
|
5. Gross profit (3)-(4)
|
-26,130
|
-46,663
|
-8,562
|
-11,180
|
20,512
|
|
6. Revenue of financial operations
|
3,735
|
2,289
|
6,459
|
5,162
|
14,371
|
|
7. Financial expense
|
8,084
|
6,420
|
11,619
|
24,469
|
26,320
|
|
-In which: Loan interest expenses
|
5,864
|
4,226
|
9,862
|
22,141
|
22,887
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,342
|
11,220
|
13,379
|
13,466
|
12,113
|
|
10. Enterprise administration expenses
|
36,000
|
34,706
|
33,396
|
27,936
|
23,066
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-79,820
|
-96,721
|
-60,498
|
-71,889
|
-26,616
|
|
12. Other income
|
262
|
890
|
1,415
|
96
|
98
|
|
13. Other expenses
|
2,116
|
1,004
|
1,102
|
482
|
520
|
|
14. Other profit (12)-(13)
|
-1,854
|
-114
|
313
|
-387
|
-422
|
|
15. Total accounting profit before tax (11)+(14)
|
-81,674
|
-96,835
|
-60,185
|
-72,276
|
-27,038
|
|
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)
|
-81,674
|
-96,835
|
-60,185
|
-72,276
|
-27,038
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-81,674
|
-96,835
|
-60,185
|
-72,276
|
-27,038
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
