1. Total business operating revenue
|
27,620
|
28,475
|
38,301
|
66,582
|
28,562
|
2. Deductions of revenue
|
0
|
|
0
|
|
1
|
3. Net revenues (1)-(2)
|
27,620
|
28,475
|
38,301
|
66,582
|
28,561
|
4. Cost of goods sold
|
21,241
|
21,348
|
30,557
|
50,066
|
26,949
|
5. Gross profit (3)-(4)
|
6,379
|
7,128
|
7,744
|
16,516
|
1,612
|
6. Revenue of financial operations
|
1
|
39
|
18
|
19
|
3,567
|
7. Financial expense
|
3,802
|
5,707
|
5,085
|
8,408
|
4,652
|
-In which: Loan interest expenses
|
3,743
|
4,042
|
4,263
|
4,408
|
4,652
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
6,880
|
7,002
|
6,385
|
8,721
|
7,113
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,302
|
-5,542
|
-3,707
|
-594
|
-6,585
|
12. Other income
|
7
|
87
|
987
|
32
|
353
|
13. Other expenses
|
22
|
20
|
90
|
18
|
2,729
|
14. Other profit (12)-(13)
|
-15
|
67
|
898
|
13
|
-2,376
|
15. Total accounting profit before tax (11)+(14)
|
-4,317
|
-5,475
|
-2,810
|
-581
|
-8,962
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,317
|
-5,475
|
-2,810
|
-581
|
-8,962
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,317
|
-5,475
|
-2,810
|
-581
|
-8,962
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|