1. Total business operating revenue
|
51,638
|
45,718
|
11,969
|
30,878
|
27,138
|
2. Deductions of revenue
|
77
|
|
|
|
|
3. Net revenues (1)-(2)
|
51,561
|
45,718
|
11,969
|
30,878
|
27,138
|
4. Cost of goods sold
|
117,307
|
34,704
|
11,005
|
7,052
|
40,153
|
5. Gross profit (3)-(4)
|
-65,746
|
11,014
|
964
|
23,827
|
-13,015
|
6. Revenue of financial operations
|
7
|
2
|
0
|
1
|
24,567
|
7. Financial expense
|
3,352
|
10,053
|
4,276
|
6,565
|
7,464
|
-In which: Loan interest expenses
|
3,352
|
10,053
|
4,276
|
6,565
|
6,982
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
5,911
|
4,081
|
4,538
|
3,993
|
4,023
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-75,002
|
-3,118
|
-7,849
|
13,269
|
65
|
12. Other income
|
1,758
|
479
|
1,430
|
115
|
1,473
|
13. Other expenses
|
1,981
|
1,306
|
1,261
|
1,342
|
1,304
|
14. Other profit (12)-(13)
|
-223
|
-827
|
170
|
-1,227
|
168
|
15. Total accounting profit before tax (11)+(14)
|
-75,225
|
-3,945
|
-7,680
|
12,042
|
234
|
16. Costs of current corporate income tax
|
|
|
219
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
219
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-75,225
|
-3,945
|
-7,899
|
12,042
|
234
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-75,225
|
-3,945
|
-7,899
|
12,042
|
234
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|