|
1. Total business operating revenue
|
50,071
|
32,556
|
63,803
|
47,612
|
36,266
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
50,071
|
32,556
|
63,803
|
47,612
|
36,266
|
|
4. Cost of goods sold
|
42,857
|
19,245
|
52,917
|
39,551
|
33,569
|
|
5. Gross profit (3)-(4)
|
7,215
|
13,311
|
10,887
|
8,061
|
2,697
|
|
6. Revenue of financial operations
|
439
|
2
|
2
|
5
|
4
|
|
7. Financial expense
|
11,395
|
27,872
|
11,054
|
10,595
|
9,388
|
|
-In which: Loan interest expenses
|
11,385
|
11,343
|
11,054
|
10,595
|
9,782
|
|
8. Profit or loss from joint ventures, associated companies
|
|
-16,524
|
0
|
176,303
|
|
|
9. Cost of sales
|
1,763
|
2,139
|
1,024
|
1,183
|
1,190
|
|
10. Enterprise administration expenses
|
4,963
|
4,993
|
4,670
|
4,243
|
4,319
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,468
|
-38,214
|
-5,859
|
168,348
|
-12,196
|
|
12. Other income
|
120
|
18,035
|
248
|
102
|
337
|
|
13. Other expenses
|
21
|
361
|
8
|
6
|
94
|
|
14. Other profit (12)-(13)
|
99
|
17,674
|
240
|
96
|
242
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,368
|
-20,540
|
-5,619
|
168,444
|
-11,954
|
|
16. Costs of current corporate income tax
|
|
|
0
|
32,918
|
-2,409
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
32,918
|
-2,409
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,368
|
-20,540
|
-5,619
|
135,527
|
-9,545
|
|
20. Interest after tax of shareholders who not control
|
-69
|
-77
|
-47
|
-50
|
5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,299
|
-20,463
|
-5,573
|
135,577
|
-9,550
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|