|
1. Total business operating revenue
|
303,521
|
131,458
|
96,018
|
341,963
|
276,354
|
|
2. Deductions of revenue
|
3
|
26
|
9
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
303,518
|
131,433
|
96,009
|
341,963
|
276,354
|
|
4. Cost of goods sold
|
275,437
|
126,290
|
110,577
|
273,386
|
278,929
|
|
5. Gross profit (3)-(4)
|
28,081
|
5,143
|
-14,568
|
68,577
|
-2,574
|
|
6. Revenue of financial operations
|
120
|
245
|
1,383
|
262
|
97
|
|
7. Financial expense
|
25,643
|
23,562
|
30,843
|
30,989
|
41,266
|
|
-In which: Loan interest expenses
|
25,343
|
23,726
|
30,093
|
30,989
|
41,266
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,015
|
2,893
|
2,596
|
1,223
|
673
|
|
10. Enterprise administration expenses
|
19,276
|
15,667
|
14,760
|
71,110
|
15,009
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,732
|
-36,734
|
-62,073
|
-34,482
|
-59,426
|
|
12. Other income
|
2,109
|
636
|
2,248
|
2,560
|
3,041
|
|
13. Other expenses
|
704
|
550
|
9,993
|
10,910
|
2,640
|
|
14. Other profit (12)-(13)
|
1,404
|
86
|
-7,745
|
-8,350
|
401
|
|
15. Total accounting profit before tax (11)+(14)
|
-18,328
|
-36,648
|
-69,817
|
-42,832
|
-59,025
|
|
16. Costs of current corporate income tax
|
935
|
103
|
0
|
3,346
|
0
|
|
17. Costs of deferred corporate income tax
|
1,380
|
2,464
|
2,378
|
165
|
1,813
|
|
18. Costs of corporate income tax (16)+(17)
|
2,315
|
2,568
|
2,378
|
3,512
|
1,813
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,643
|
-39,216
|
-72,196
|
-46,344
|
-60,838
|
|
20. Interest after tax of shareholders who not control
|
2,195
|
287
|
-5,182
|
-5,429
|
-2,113
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-22,838
|
-39,503
|
-67,013
|
-40,915
|
-58,725
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
