1. Total business operating revenue
|
33,265
|
36,299
|
46,946
|
52,673
|
37,696
|
2. Deductions of revenue
|
135
|
6
|
16
|
13
|
0
|
3. Net revenues (1)-(2)
|
33,130
|
36,293
|
46,930
|
52,661
|
37,696
|
4. Cost of goods sold
|
26,996
|
29,119
|
35,491
|
41,995
|
34,277
|
5. Gross profit (3)-(4)
|
6,134
|
7,173
|
11,439
|
10,665
|
3,419
|
6. Revenue of financial operations
|
9
|
55
|
641
|
106
|
7
|
7. Financial expense
|
6,080
|
7,239
|
6,173
|
5,416
|
5,642
|
-In which: Loan interest expenses
|
6,072
|
6,375
|
6,221
|
6,367
|
4,953
|
8. Profit or loss from joint ventures, associated companies
|
-1,649
|
-1,492
|
-1,471
|
-941
|
73
|
9. Cost of sales
|
404
|
392
|
308
|
229
|
192
|
10. Enterprise administration expenses
|
4,513
|
4,559
|
4,516
|
5,178
|
5,150
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,501
|
-6,453
|
-389
|
-993
|
-7,485
|
12. Other income
|
229
|
425
|
86
|
509
|
525
|
13. Other expenses
|
0
|
171
|
0
|
681
|
1,670
|
14. Other profit (12)-(13)
|
229
|
253
|
86
|
-172
|
-1,145
|
15. Total accounting profit before tax (11)+(14)
|
-6,272
|
-6,200
|
-303
|
-1,165
|
-8,630
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-6,272
|
-6,200
|
-303
|
-1,165
|
-8,630
|
20. Interest after tax of shareholders who not control
|
1
|
-7
|
56
|
293
|
-233
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,273
|
-6,193
|
-360
|
-1,457
|
-8,397
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|