1. Total business operating revenue
|
45,494
|
40,324
|
49,771
|
34,875
|
39,553
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
45,494
|
40,324
|
49,771
|
34,875
|
39,553
|
4. Cost of goods sold
|
45,518
|
42,371
|
53,568
|
36,158
|
40,170
|
5. Gross profit (3)-(4)
|
-24
|
-2,047
|
-3,797
|
-1,283
|
-617
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
8,676
|
10,203
|
13,441
|
4,605
|
4,938
|
-In which: Loan interest expenses
|
8,911
|
10,203
|
9,205
|
4,605
|
4,907
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
421
|
467
|
475
|
590
|
303
|
10. Enterprise administration expenses
|
2,739
|
3,196
|
3,686
|
2,835
|
2,836
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,860
|
-15,912
|
-21,399
|
-9,314
|
-8,694
|
12. Other income
|
|
0
|
|
0
|
0
|
13. Other expenses
|
23
|
16
|
3
|
4
|
12
|
14. Other profit (12)-(13)
|
-23
|
-16
|
-3
|
-4
|
-12
|
15. Total accounting profit before tax (11)+(14)
|
-11,884
|
-15,928
|
-21,402
|
-9,317
|
-8,707
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-11,884
|
-15,928
|
-21,402
|
-9,317
|
-8,707
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,884
|
-15,928
|
-21,402
|
-9,317
|
-8,707
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|