1. Total business operating revenue
|
13,636
|
30,966
|
26,298
|
4,395
|
10,956
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
13,636
|
30,966
|
26,298
|
4,395
|
10,956
|
4. Cost of goods sold
|
9,619
|
10,379
|
9,599
|
8,652
|
10,280
|
5. Gross profit (3)-(4)
|
4,016
|
20,587
|
16,699
|
-4,257
|
676
|
6. Revenue of financial operations
|
1
|
52
|
3,062
|
1,594
|
2,152
|
7. Financial expense
|
9,227
|
5,243
|
4,958
|
4,614
|
4,544
|
-In which: Loan interest expenses
|
10,562
|
5,243
|
4,958
|
4,614
|
4,544
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
382
|
912
|
874
|
922
|
883
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,592
|
14,484
|
13,929
|
-8,199
|
-2,598
|
12. Other income
|
0
|
114
|
0
|
|
|
13. Other expenses
|
0
|
6,059
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
-5,945
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,592
|
8,539
|
13,929
|
-8,199
|
-2,598
|
16. Costs of current corporate income tax
|
139
|
0
|
3,813
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
139
|
0
|
3,813
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,732
|
8,539
|
10,116
|
-8,199
|
-2,598
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,732
|
8,539
|
10,116
|
-8,199
|
-2,598
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|