1. Total business operating revenue
|
55,278
|
56,246
|
37,567
|
44,479
|
44,855
|
2. Deductions of revenue
|
|
136
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
55,278
|
56,110
|
37,567
|
44,479
|
44,855
|
4. Cost of goods sold
|
51,257
|
53,186
|
33,982
|
44,751
|
41,010
|
5. Gross profit (3)-(4)
|
4,021
|
2,924
|
3,585
|
-272
|
3,845
|
6. Revenue of financial operations
|
16
|
28
|
8
|
5
|
1
|
7. Financial expense
|
3,320
|
3,918
|
4,041
|
4,545
|
2,782
|
-In which: Loan interest expenses
|
3,314
|
3,912
|
4,000
|
4,456
|
2,763
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
967
|
1,190
|
797
|
1,321
|
704
|
10. Enterprise administration expenses
|
2,785
|
3,457
|
3,288
|
3,779
|
2,877
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,034
|
-5,614
|
-4,534
|
-9,913
|
-2,518
|
12. Other income
|
108
|
21
|
1,087
|
60
|
1,156
|
13. Other expenses
|
203
|
458
|
1,104
|
278
|
33
|
14. Other profit (12)-(13)
|
-95
|
-437
|
-16
|
-218
|
1,124
|
15. Total accounting profit before tax (11)+(14)
|
-3,129
|
-6,051
|
-4,550
|
-10,131
|
-1,394
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,129
|
-6,051
|
-4,550
|
-10,131
|
-1,394
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,129
|
-6,051
|
-4,550
|
-10,131
|
-1,394
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|