1. Total business operating revenue
|
0
|
887,783
|
164,007
|
27,928
|
7,944
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
0
|
887,783
|
164,007
|
27,928
|
7,944
|
4. Cost of goods sold
|
0
|
790,735
|
159,634
|
38,118
|
|
5. Gross profit (3)-(4)
|
0
|
97,049
|
4,374
|
-10,190
|
7,944
|
6. Revenue of financial operations
|
0
|
1
|
1
|
2
|
110
|
7. Financial expense
|
16,540
|
17,028
|
17,334
|
18,718
|
9,538
|
-In which: Loan interest expenses
|
16,540
|
15,752
|
15,842
|
18,087
|
8,896
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
125
|
47,861
|
137
|
664
|
82
|
10. Enterprise administration expenses
|
5,846
|
5,007
|
4,033
|
7,963
|
7,289
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,511
|
27,154
|
-17,129
|
-37,532
|
-8,855
|
12. Other income
|
0
|
96
|
1,127
|
49,662
|
|
13. Other expenses
|
78
|
81
|
155
|
210
|
142
|
14. Other profit (12)-(13)
|
-78
|
15
|
971
|
49,452
|
-142
|
15. Total accounting profit before tax (11)+(14)
|
-22,589
|
27,169
|
-16,158
|
11,919
|
-8,997
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-22,589
|
27,169
|
-16,158
|
11,919
|
-8,997
|
20. Interest after tax of shareholders who not control
|
0
|
-210
|
133
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-22,589
|
27,379
|
-16,291
|
11,919
|
-8,997
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|