1. Total business operating revenue
|
74,032
|
64,277
|
75,641
|
131,864
|
43,488
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
74,032
|
64,277
|
75,641
|
131,864
|
43,488
|
4. Cost of goods sold
|
59,192
|
66,061
|
66,651
|
108,468
|
30,652
|
5. Gross profit (3)-(4)
|
14,840
|
-1,784
|
8,990
|
23,395
|
12,836
|
6. Revenue of financial operations
|
-2,566
|
2
|
17,316
|
4,400
|
31,725
|
7. Financial expense
|
10,958
|
12,164
|
15,162
|
28,798
|
12,644
|
-In which: Loan interest expenses
|
9,003
|
10,777
|
10,076
|
13,895
|
12,169
|
8. Profit or loss from joint ventures, associated companies
|
-1,169
|
0
|
-634
|
0
|
437
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
5,835
|
5,229
|
5,521
|
6,365
|
1,985
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,689
|
-19,174
|
4,989
|
-7,368
|
30,370
|
12. Other income
|
316
|
170
|
0
|
0
|
0
|
13. Other expenses
|
-42
|
26
|
1
|
2,773
|
97
|
14. Other profit (12)-(13)
|
358
|
144
|
-1
|
-2,773
|
-97
|
15. Total accounting profit before tax (11)+(14)
|
-5,331
|
-19,030
|
4,988
|
-10,141
|
30,272
|
16. Costs of current corporate income tax
|
|
29
|
8
|
320
|
1,596
|
17. Costs of deferred corporate income tax
|
12
|
12
|
2,187
|
727
|
1,160
|
18. Costs of corporate income tax (16)+(17)
|
12
|
40
|
2,196
|
1,047
|
2,756
|
19. Profit after corporate income tax (15)-(18)
|
-5,343
|
-19,071
|
2,792
|
-11,188
|
27,516
|
20. Interest after tax of shareholders who not control
|
-911
|
-7,344
|
-3,075
|
-5,017
|
-2,911
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,433
|
-11,727
|
5,868
|
-6,171
|
30,427
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|