|
1. Total business operating revenue
|
159,508
|
153,548
|
28,822
|
7,301
|
8,383
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
159,508
|
153,548
|
28,822
|
7,301
|
8,383
|
|
4. Cost of goods sold
|
149,714
|
144,564
|
29,460
|
6,914
|
8,126
|
|
5. Gross profit (3)-(4)
|
9,794
|
8,983
|
-638
|
387
|
257
|
|
6. Revenue of financial operations
|
1,749
|
3,852
|
8,299
|
662
|
140
|
|
7. Financial expense
|
11,943
|
7,699
|
10,277
|
6,224
|
37,139
|
|
-In which: Loan interest expenses
|
11,943
|
7,699
|
10,277
|
6,224
|
5,454
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
932
|
919
|
218
|
0
|
0
|
|
10. Enterprise administration expenses
|
-21,734
|
12,171
|
23,114
|
15,880
|
-11,098
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,402
|
-7,953
|
-25,948
|
-21,056
|
-25,644
|
|
12. Other income
|
28,280
|
26,696
|
10,355
|
2,539
|
1,971
|
|
13. Other expenses
|
37,366
|
21,436
|
3,076
|
3,486
|
23
|
|
14. Other profit (12)-(13)
|
-9,086
|
5,261
|
7,279
|
-947
|
1,947
|
|
15. Total accounting profit before tax (11)+(14)
|
11,316
|
-2,693
|
-18,669
|
-22,003
|
-23,697
|
|
16. Costs of current corporate income tax
|
5,335
|
403
|
1,240
|
0
|
5
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,335
|
403
|
1,240
|
0
|
5
|
|
19. Profit after corporate income tax (15)-(18)
|
5,981
|
-3,096
|
-19,910
|
-22,003
|
-23,701
|
|
20. Interest after tax of shareholders who not control
|
5,073
|
500
|
2,230
|
-842
|
35
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
907
|
-3,596
|
-22,139
|
-21,161
|
-23,736
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
