1. Total business operating revenue
|
103,731
|
140,650
|
142,202
|
240,014
|
119,226
|
2. Deductions of revenue
|
-282
|
5,962
|
7,923
|
109,416
|
14
|
3. Net revenues (1)-(2)
|
104,013
|
134,688
|
134,279
|
130,598
|
119,212
|
4. Cost of goods sold
|
82,610
|
99,022
|
83,560
|
56,519
|
89,215
|
5. Gross profit (3)-(4)
|
21,403
|
35,666
|
50,719
|
74,079
|
29,997
|
6. Revenue of financial operations
|
15
|
1,705
|
7
|
12,408
|
8
|
7. Financial expense
|
31,792
|
64,676
|
28,978
|
65,454
|
27,340
|
-In which: Loan interest expenses
|
31,792
|
64,676
|
28,978
|
65,454
|
27,340
|
8. Profit or loss from joint ventures, associated companies
|
1,010
|
523
|
402
|
-30
|
465
|
9. Cost of sales
|
13,589
|
16,087
|
12,299
|
14,725
|
13,033
|
10. Enterprise administration expenses
|
13,971
|
14,110
|
11,980
|
33,868
|
12,571
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36,925
|
-56,979
|
-2,129
|
-27,590
|
-22,475
|
12. Other income
|
713
|
-105,789
|
-250
|
-65
|
1,164
|
13. Other expenses
|
3,342
|
118,808
|
4,236
|
9,077
|
2,742
|
14. Other profit (12)-(13)
|
-2,629
|
-224,597
|
-4,485
|
-9,142
|
-1,578
|
15. Total accounting profit before tax (11)+(14)
|
-39,554
|
-281,576
|
-6,614
|
-36,733
|
-24,053
|
16. Costs of current corporate income tax
|
761
|
16
|
379
|
245
|
0
|
17. Costs of deferred corporate income tax
|
|
-3
|
-4
|
12
|
0
|
18. Costs of corporate income tax (16)+(17)
|
761
|
13
|
375
|
257
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-40,314
|
-281,589
|
-6,989
|
-36,989
|
-24,053
|
20. Interest after tax of shareholders who not control
|
51
|
57
|
31
|
-120
|
-655
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-40,366
|
-281,646
|
-7,019
|
-36,870
|
-23,398
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|