|
1. Total business operating revenue
|
427,720
|
303,521
|
131,458
|
96,018
|
341,963
|
|
2. Deductions of revenue
|
31
|
3
|
26
|
9
|
0
|
|
3. Net revenues (1)-(2)
|
427,689
|
303,518
|
131,433
|
96,009
|
341,963
|
|
4. Cost of goods sold
|
375,294
|
275,437
|
126,290
|
110,577
|
273,386
|
|
5. Gross profit (3)-(4)
|
52,396
|
28,081
|
5,143
|
-14,568
|
68,577
|
|
6. Revenue of financial operations
|
86
|
120
|
245
|
1,383
|
262
|
|
7. Financial expense
|
27,487
|
25,643
|
23,562
|
30,843
|
30,989
|
|
-In which: Loan interest expenses
|
27,487
|
25,343
|
23,726
|
30,093
|
30,989
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,288
|
3,015
|
2,893
|
2,596
|
1,223
|
|
10. Enterprise administration expenses
|
21,281
|
19,276
|
15,667
|
14,760
|
71,110
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
424
|
-19,732
|
-36,734
|
-62,073
|
-34,482
|
|
12. Other income
|
474
|
2,109
|
636
|
2,248
|
2,560
|
|
13. Other expenses
|
1,120
|
704
|
550
|
9,993
|
10,910
|
|
14. Other profit (12)-(13)
|
-645
|
1,404
|
86
|
-7,745
|
-8,350
|
|
15. Total accounting profit before tax (11)+(14)
|
-221
|
-18,328
|
-36,648
|
-69,817
|
-42,832
|
|
16. Costs of current corporate income tax
|
2,284
|
935
|
103
|
0
|
3,346
|
|
17. Costs of deferred corporate income tax
|
3,048
|
1,380
|
2,464
|
2,378
|
165
|
|
18. Costs of corporate income tax (16)+(17)
|
5,332
|
2,315
|
2,568
|
2,378
|
3,512
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,554
|
-20,643
|
-39,216
|
-72,196
|
-46,344
|
|
20. Interest after tax of shareholders who not control
|
1,388
|
2,195
|
287
|
-5,182
|
-5,429
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,942
|
-22,838
|
-39,503
|
-67,013
|
-40,915
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
