1. Total business operating revenue
|
21,742
|
17,301
|
32,883
|
22,012
|
40,239
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
21,742
|
17,301
|
32,883
|
22,012
|
40,239
|
4. Cost of goods sold
|
23,094
|
15,943
|
36,726
|
16,562
|
31,830
|
5. Gross profit (3)-(4)
|
-1,352
|
1,358
|
-3,843
|
5,450
|
8,409
|
6. Revenue of financial operations
|
48
|
23
|
16
|
11
|
11
|
7. Financial expense
|
9,100
|
8,547
|
8,001
|
2,833
|
5,367
|
-In which: Loan interest expenses
|
9,100
|
8,547
|
8,001
|
2,833
|
5,367
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,552
|
3,080
|
4,622
|
2,510
|
2,905
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,957
|
-10,245
|
-16,450
|
118
|
148
|
12. Other income
|
59
|
373
|
13,420
|
17
|
0
|
13. Other expenses
|
856
|
19
|
324
|
29
|
49
|
14. Other profit (12)-(13)
|
-797
|
353
|
13,096
|
-12
|
-49
|
15. Total accounting profit before tax (11)+(14)
|
-14,753
|
-9,892
|
-3,354
|
107
|
100
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
2
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
2
|
19. Profit after corporate income tax (15)-(18)
|
-14,753
|
-9,892
|
-3,354
|
107
|
98
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,753
|
-9,892
|
-3,354
|
107
|
98
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|