|
1. Total business operating revenue
|
127,213
|
113,125
|
90,356
|
149,911
|
107,626
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
127,213
|
113,125
|
90,356
|
149,911
|
107,626
|
|
4. Cost of goods sold
|
110,195
|
120,542
|
115,544
|
142,786
|
127,529
|
|
5. Gross profit (3)-(4)
|
17,018
|
-7,417
|
-25,187
|
7,125
|
-19,903
|
|
6. Revenue of financial operations
|
7,301
|
4,536
|
4,490
|
1,709
|
9,676
|
|
7. Financial expense
|
19,813
|
12,523
|
24,105
|
19,943
|
36,278
|
|
-In which: Loan interest expenses
|
13,597
|
12,113
|
9,975
|
9,371
|
12,868
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,875
|
3,622
|
3,592
|
4,328
|
3,913
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
631
|
-19,027
|
-48,394
|
-15,436
|
-50,418
|
|
12. Other income
|
1,020
|
88
|
5,526
|
5,173
|
438
|
|
13. Other expenses
|
1,089
|
0
|
5,594
|
2,957
|
168
|
|
14. Other profit (12)-(13)
|
-69
|
88
|
-68
|
2,216
|
270
|
|
15. Total accounting profit before tax (11)+(14)
|
561
|
-18,939
|
-48,462
|
-13,220
|
-50,148
|
|
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)
|
561
|
-18,939
|
-48,462
|
-13,220
|
-50,148
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
561
|
-18,939
|
-48,462
|
-13,220
|
-50,148
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
