1. Total business operating revenue
|
38,211
|
83,781
|
118,024
|
66,132
|
40,983
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
38,211
|
83,781
|
118,024
|
66,132
|
40,983
|
4. Cost of goods sold
|
40,713
|
97,379
|
113,239
|
146,856
|
38,471
|
5. Gross profit (3)-(4)
|
-2,502
|
-13,598
|
4,785
|
-80,724
|
2,511
|
6. Revenue of financial operations
|
15,172
|
0
|
0
|
8
|
1
|
7. Financial expense
|
7,595
|
9,189
|
7,985
|
4,885
|
7,237
|
-In which: Loan interest expenses
|
7,595
|
8,905
|
7,985
|
4,885
|
7,237
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,968
|
6,186
|
6,147
|
7,418
|
5,298
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
108
|
-28,974
|
-9,346
|
-93,019
|
-10,023
|
12. Other income
|
873
|
692
|
512
|
162
|
808
|
13. Other expenses
|
718
|
1,194
|
3,208
|
381
|
4,884
|
14. Other profit (12)-(13)
|
155
|
-501
|
-2,696
|
-220
|
-4,076
|
15. Total accounting profit before tax (11)+(14)
|
262
|
-29,475
|
-12,042
|
-93,239
|
-14,099
|
16. Costs of current corporate income tax
|
162
|
-162
|
1,577
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
162
|
-162
|
1,577
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
101
|
-29,313
|
-13,619
|
-93,239
|
-14,099
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
101
|
-29,313
|
-13,619
|
-93,239
|
-14,099
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|