1. Total business operating revenue
|
39,382
|
51,625
|
48,087
|
42,245
|
33,031
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
39,382
|
51,625
|
48,087
|
42,245
|
33,031
|
4. Cost of goods sold
|
45,954
|
61,401
|
49,901
|
39,262
|
38,288
|
5. Gross profit (3)-(4)
|
-6,572
|
-9,776
|
-1,815
|
2,982
|
-5,257
|
6. Revenue of financial operations
|
14
|
104
|
6
|
119
|
19
|
7. Financial expense
|
4,800
|
4,464
|
4,106
|
3,986
|
3,614
|
-In which: Loan interest expenses
|
4,800
|
4,464
|
4,106
|
3,986
|
3,614
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
118
|
56
|
105
|
114
|
32
|
10. Enterprise administration expenses
|
1,677
|
2,274
|
1,978
|
2,136
|
1,321
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,153
|
-16,467
|
-7,998
|
-3,134
|
-10,205
|
12. Other income
|
|
491
|
0
|
0
|
284
|
13. Other expenses
|
3
|
50
|
33
|
3,257
|
40
|
14. Other profit (12)-(13)
|
-3
|
440
|
-33
|
-3,257
|
245
|
15. Total accounting profit before tax (11)+(14)
|
-13,156
|
-16,026
|
-8,032
|
-6,391
|
-9,960
|
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)
|
-13,156
|
-16,026
|
-8,032
|
-6,391
|
-9,960
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,156
|
-16,026
|
-8,032
|
-6,391
|
-9,960
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|