|
1. Total business operating revenue
|
238,027
|
259,430
|
190,807
|
227,297
|
224,152
|
|
2. Deductions of revenue
|
501
|
1,033
|
1,912
|
183
|
109
|
|
3. Net revenues (1)-(2)
|
237,526
|
258,397
|
188,895
|
227,114
|
224,043
|
|
4. Cost of goods sold
|
224,892
|
239,927
|
182,204
|
210,739
|
195,125
|
|
5. Gross profit (3)-(4)
|
12,634
|
18,470
|
6,691
|
16,376
|
28,917
|
|
6. Revenue of financial operations
|
2,216
|
2,747
|
1,682
|
3,408
|
1,204
|
|
7. Financial expense
|
9,730
|
8,101
|
8,047
|
8,626
|
7,041
|
|
-In which: Loan interest expenses
|
6,224
|
6,661
|
6,858
|
6,511
|
6,316
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
19,399
|
21,106
|
15,001
|
17,267
|
15,959
|
|
10. Enterprise administration expenses
|
8,552
|
8,313
|
7,295
|
15,852
|
10,971
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,832
|
-16,304
|
-21,970
|
-21,962
|
-3,849
|
|
12. Other income
|
2,238
|
1,698
|
1,591
|
305
|
1,101
|
|
13. Other expenses
|
-585
|
833
|
24
|
-23
|
|
|
14. Other profit (12)-(13)
|
2,824
|
866
|
1,568
|
329
|
1,101
|
|
15. Total accounting profit before tax (11)+(14)
|
-20,009
|
-15,438
|
-20,402
|
-21,633
|
-2,748
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,009
|
-15,438
|
-20,402
|
-21,633
|
-2,748
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,009
|
-15,438
|
-20,402
|
-21,633
|
-2,748
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|