1. Total business operating revenue
|
71,422
|
63,961
|
31,308
|
41,354
|
35,549
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
71,422
|
63,961
|
31,308
|
41,354
|
35,549
|
4. Cost of goods sold
|
73,523
|
66,033
|
33,434
|
43,687
|
37,954
|
5. Gross profit (3)-(4)
|
-2,101
|
-2,072
|
-2,127
|
-2,333
|
-2,405
|
6. Revenue of financial operations
|
6
|
9
|
5
|
4
|
3
|
7. Financial expense
|
2,297
|
2,945
|
1,873
|
1,326
|
1,115
|
-In which: Loan interest expenses
|
2,297
|
2,945
|
1,873
|
1,326
|
115
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
166
|
162
|
156
|
156
|
177
|
10. Enterprise administration expenses
|
1,767
|
1,724
|
1,500
|
1,478
|
1,274
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,325
|
-6,893
|
-5,651
|
-5,289
|
-4,967
|
12. Other income
|
|
19,286
|
0
|
0
|
|
13. Other expenses
|
870
|
0
|
631
|
0
|
0
|
14. Other profit (12)-(13)
|
-870
|
19,286
|
-631
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-7,195
|
12,392
|
-6,282
|
-5,289
|
-4,967
|
16. Costs of current corporate income tax
|
2,556
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,556
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,750
|
12,392
|
-6,282
|
-5,289
|
-4,967
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,750
|
12,392
|
-6,282
|
-5,289
|
-4,967
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|