1. Total business operating revenue
|
546,297
|
46,335
|
528,598
|
41,323
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
546,297
|
46,335
|
528,598
|
41,323
|
|
4. Cost of goods sold
|
537,287
|
36,980
|
522,966
|
30,809
|
|
5. Gross profit (3)-(4)
|
9,009
|
9,356
|
5,632
|
10,513
|
|
6. Revenue of financial operations
|
1,277
|
1,373
|
-1,194
|
286
|
|
7. Financial expense
|
15,650
|
13,277
|
10,612
|
11,741
|
|
-In which: Loan interest expenses
|
15,498
|
13,277
|
10,602
|
11,741
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
2,636
|
1,849
|
2,500
|
1,197
|
|
10. Enterprise administration expenses
|
10,224
|
5,618
|
16,371
|
5,544
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,222
|
-10,015
|
-25,044
|
-7,683
|
|
12. Other income
|
1,212
|
123
|
870
|
35
|
|
13. Other expenses
|
1,132
|
266
|
956
|
3,902
|
|
14. Other profit (12)-(13)
|
80
|
-143
|
-86
|
-3,867
|
|
15. Total accounting profit before tax (11)+(14)
|
-18,143
|
-10,158
|
-25,130
|
-11,550
|
|
16. Costs of current corporate income tax
|
|
|
0
|
12,885
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
12,885
|
|
19. Profit after corporate income tax (15)-(18)
|
-18,143
|
-10,158
|
-25,130
|
-24,436
|
|
20. Interest after tax of shareholders who not control
|
-77
|
-142
|
-127
|
-168
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-18,066
|
-10,016
|
-25,003
|
-24,268
|
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|