|
1. Total business operating revenue
|
100,941
|
58,101
|
181,402
|
277,573
|
70,220
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
2,563
|
439
|
|
3. Net revenues (1)-(2)
|
100,941
|
58,101
|
181,402
|
275,010
|
69,780
|
|
4. Cost of goods sold
|
96,164
|
41,538
|
146,671
|
257,353
|
61,780
|
|
5. Gross profit (3)-(4)
|
4,777
|
16,563
|
34,731
|
17,656
|
8,001
|
|
6. Revenue of financial operations
|
2,067
|
319
|
787
|
3,905
|
-770
|
|
7. Financial expense
|
15,212
|
9,756
|
22,047
|
11,010
|
9,818
|
|
-In which: Loan interest expenses
|
6,284
|
9,512
|
9,616
|
9,606
|
9,089
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,844
|
5,413
|
7,683
|
24,142
|
9,036
|
|
10. Enterprise administration expenses
|
2,843
|
1,498
|
42,251
|
1,942
|
484
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,055
|
215
|
-36,463
|
-15,533
|
-12,107
|
|
12. Other income
|
36
|
20
|
37,623
|
48
|
85
|
|
13. Other expenses
|
5
|
7
|
3
|
0
|
11,482
|
|
14. Other profit (12)-(13)
|
31
|
14
|
37,620
|
48
|
-11,397
|
|
15. Total accounting profit before tax (11)+(14)
|
-14,024
|
229
|
1,157
|
-15,484
|
-23,504
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,024
|
229
|
1,157
|
-15,484
|
-23,504
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,024
|
229
|
1,157
|
-15,484
|
-23,504
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
