1. Total business operating revenue
|
129,073
|
158,144
|
142,892
|
164,292
|
129,998
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
129,073
|
158,144
|
142,892
|
164,292
|
129,998
|
4. Cost of goods sold
|
100,526
|
115,815
|
119,983
|
115,048
|
103,357
|
5. Gross profit (3)-(4)
|
28,547
|
42,329
|
22,909
|
49,244
|
26,642
|
6. Revenue of financial operations
|
12
|
5,925
|
48
|
140
|
15
|
7. Financial expense
|
37,854
|
38,132
|
38,741
|
39,703
|
39,350
|
-In which: Loan interest expenses
|
3,785
|
38,132
|
38,741
|
39,703
|
39,350
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
10,040
|
12,625
|
17,202
|
41,097
|
10,997
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,336
|
-2,502
|
-32,986
|
-31,416
|
-23,690
|
12. Other income
|
|
|
|
0
|
|
13. Other expenses
|
|
20
|
|
7,283
|
|
14. Other profit (12)-(13)
|
|
-20
|
|
-7,283
|
|
15. Total accounting profit before tax (11)+(14)
|
-19,336
|
-2,522
|
-32,986
|
-38,699
|
-23,690
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-19,336
|
-2,522
|
-32,986
|
-38,699
|
-23,690
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-19,336
|
-2,522
|
-32,986
|
-38,699
|
-23,690
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|