1. Total business operating revenue
|
17,814
|
15,777
|
15,710
|
46,717
|
24,759
|
2. Deductions of revenue
|
8
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
17,805
|
15,777
|
15,710
|
46,717
|
24,759
|
4. Cost of goods sold
|
21,696
|
16,999
|
25,565
|
46,317
|
24,858
|
5. Gross profit (3)-(4)
|
-3,891
|
-1,221
|
-9,855
|
400
|
-99
|
6. Revenue of financial operations
|
124
|
449
|
764
|
45
|
30
|
7. Financial expense
|
7,111
|
7,425
|
8,206
|
8,101
|
8,020
|
-In which: Loan interest expenses
|
7,111
|
7,425
|
7,456
|
8,101
|
8,020
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
729
|
520
|
699
|
649
|
677
|
10. Enterprise administration expenses
|
3,420
|
3,922
|
3,300
|
4,118
|
3,459
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,027
|
-12,639
|
-21,983
|
-12,424
|
-12,225
|
12. Other income
|
398
|
30
|
76
|
1,745
|
49
|
13. Other expenses
|
360
|
325
|
1,557
|
7,752
|
2,744
|
14. Other profit (12)-(13)
|
38
|
-295
|
-1,481
|
-6,007
|
-2,695
|
15. Total accounting profit before tax (11)+(14)
|
-14,989
|
-12,934
|
-23,464
|
-18,430
|
-14,919
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
1,331
|
0
|
1,047
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,331
|
0
|
1,047
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,989
|
-14,265
|
-23,464
|
-19,478
|
-14,919
|
20. Interest after tax of shareholders who not control
|
-56
|
-109
|
-2,036
|
-2,982
|
-1,997
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,933
|
-14,156
|
-21,428
|
-16,496
|
-12,922
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|