1. Total business operating revenue
|
178,221
|
331,140
|
83,922
|
149,803
|
48,017
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
178,221
|
331,140
|
83,922
|
149,803
|
48,017
|
4. Cost of goods sold
|
156,991
|
292,808
|
71,293
|
120,703
|
42,435
|
5. Gross profit (3)-(4)
|
21,230
|
38,332
|
12,629
|
29,100
|
5,582
|
6. Revenue of financial operations
|
132
|
26,070
|
682
|
-17,015
|
2,032
|
7. Financial expense
|
32,987
|
57,912
|
27,457
|
98,279
|
24,085
|
-In which: Loan interest expenses
|
32,679
|
56,973
|
26,486
|
85,063
|
24,085
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,423
|
7,223
|
5,618
|
4,798
|
4,068
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-20,047
|
-733
|
-19,764
|
-90,992
|
-20,539
|
12. Other income
|
128
|
3,624
|
3,239
|
2,483
|
5,849
|
13. Other expenses
|
286
|
1,509
|
337
|
239
|
6,558
|
14. Other profit (12)-(13)
|
-158
|
2,115
|
2,902
|
2,245
|
-709
|
15. Total accounting profit before tax (11)+(14)
|
-20,205
|
1,382
|
-16,862
|
-88,748
|
-21,248
|
16. Costs of current corporate income tax
|
25
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
104
|
860
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
130
|
860
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,334
|
522
|
-16,862
|
-88,748
|
-21,248
|
20. Interest after tax of shareholders who not control
|
-4
|
-7
|
-11
|
-5,316
|
-4
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,330
|
529
|
-16,851
|
-83,432
|
-21,244
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|