1. Total business operating revenue
|
256,333
|
245,393
|
136,529
|
188,197
|
141,665
|
2. Deductions of revenue
|
359
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
255,975
|
245,393
|
136,529
|
188,197
|
141,665
|
4. Cost of goods sold
|
232,030
|
227,769
|
155,081
|
173,838
|
129,216
|
5. Gross profit (3)-(4)
|
23,944
|
17,624
|
-18,552
|
14,359
|
12,449
|
6. Revenue of financial operations
|
354
|
355
|
1,341
|
106
|
209
|
7. Financial expense
|
8,774
|
10,313
|
6,420
|
6,019
|
10,664
|
-In which: Loan interest expenses
|
8,743
|
9,903
|
5,028
|
2,363
|
7,466
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
14,708
|
9,248
|
5,006
|
5,307
|
4,960
|
10. Enterprise administration expenses
|
11,995
|
11,157
|
8,594
|
9,841
|
6,641
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,178
|
-12,739
|
-37,231
|
-6,701
|
-9,608
|
12. Other income
|
75
|
178
|
3
|
0
|
0
|
13. Other expenses
|
2,202
|
1,619
|
619
|
1,029
|
807
|
14. Other profit (12)-(13)
|
-2,128
|
-1,441
|
-617
|
-1,029
|
-806
|
15. Total accounting profit before tax (11)+(14)
|
-13,306
|
-14,180
|
-37,847
|
-7,730
|
-10,414
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,306
|
-14,180
|
-37,847
|
-7,730
|
-10,414
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,306
|
-14,180
|
-37,847
|
-7,730
|
-10,414
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|