1. Total business operating revenue
|
6,876
|
9,250
|
12,569
|
9,792
|
10,819
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
6,876
|
9,250
|
12,569
|
9,792
|
10,819
|
4. Cost of goods sold
|
6,835
|
7,795
|
11,370
|
10,556
|
11,115
|
5. Gross profit (3)-(4)
|
41
|
1,454
|
1,198
|
-765
|
-296
|
6. Revenue of financial operations
|
28
|
28
|
41
|
30,840
|
102
|
7. Financial expense
|
3,552
|
3,555
|
4,222
|
5,361
|
3,510
|
-In which: Loan interest expenses
|
3,506
|
3,555
|
3,612
|
3,587
|
3,455
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,293
|
1,893
|
2,683
|
23,793
|
1,120
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,775
|
-3,967
|
-5,666
|
921
|
-4,825
|
12. Other income
|
3
|
225
|
15,971
|
44
|
4
|
13. Other expenses
|
343
|
89
|
1,617
|
355
|
0
|
14. Other profit (12)-(13)
|
-341
|
135
|
14,354
|
-312
|
4
|
15. Total accounting profit before tax (11)+(14)
|
-6,116
|
-3,831
|
8,687
|
609
|
-4,821
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
382
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
382
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,116
|
-3,831
|
8,687
|
227
|
-4,821
|
20. Interest after tax of shareholders who not control
|
-1,846
|
-1,852
|
-2,119
|
-2,137
|
-1,398
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,270
|
-1,979
|
10,806
|
2,364
|
-3,423
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|