|
1. Total business operating revenue
|
126,768
|
58,952
|
40,339
|
31,364
|
1,323
|
|
2. Deductions of revenue
|
345
|
844
|
0
|
0
|
1,389
|
|
3. Net revenues (1)-(2)
|
126,423
|
58,108
|
40,339
|
31,364
|
-66
|
|
4. Cost of goods sold
|
159,243
|
61,199
|
64,133
|
29,628
|
2,389
|
|
5. Gross profit (3)-(4)
|
-32,819
|
-3,091
|
-23,795
|
1,736
|
-2,455
|
|
6. Revenue of financial operations
|
9,114
|
1,385
|
1,130
|
381
|
3
|
|
7. Financial expense
|
16,016
|
9,928
|
8,311
|
3,822
|
2,183
|
|
-In which: Loan interest expenses
|
7,843
|
9,149
|
7,964
|
3,792
|
2,183
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
19
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,938
|
8,493
|
9,904
|
10,619
|
3,463
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-52,659
|
-20,127
|
-40,900
|
-12,323
|
-8,097
|
|
12. Other income
|
4,363
|
23,530
|
11,388
|
64
|
8,753
|
|
13. Other expenses
|
1,036
|
41,751
|
9,433
|
322
|
1,226
|
|
14. Other profit (12)-(13)
|
3,327
|
-18,221
|
1,955
|
-257
|
7,528
|
|
15. Total accounting profit before tax (11)+(14)
|
-49,332
|
-38,348
|
-38,945
|
-12,581
|
-570
|
|
16. Costs of current corporate income tax
|
248
|
3,750
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
248
|
3,750
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-49,580
|
-42,098
|
-38,945
|
-12,581
|
-570
|
|
20. Interest after tax of shareholders who not control
|
-15,601
|
-6,926
|
-6,417
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-33,979
|
-35,173
|
-32,528
|
-12,581
|
-570
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
