1. Total business operating revenue
|
33,903
|
50,800
|
38,339
|
41,395
|
39,758
|
2. Deductions of revenue
|
60
|
834
|
138
|
596
|
0
|
3. Net revenues (1)-(2)
|
33,844
|
49,966
|
38,201
|
40,799
|
39,758
|
4. Cost of goods sold
|
36,202
|
51,183
|
41,506
|
41,094
|
50,224
|
5. Gross profit (3)-(4)
|
-2,359
|
-1,217
|
-3,306
|
-295
|
-10,466
|
6. Revenue of financial operations
|
771
|
555
|
48
|
-9
|
942
|
7. Financial expense
|
7,902
|
5,613
|
6,722
|
6,220
|
6,287
|
-In which: Loan interest expenses
|
0
|
5,591
|
6,556
|
6,230
|
5,985
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
282
|
518
|
515
|
746
|
1,203
|
10. Enterprise administration expenses
|
2,120
|
1,616
|
2,585
|
2,079
|
2,767
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,892
|
-8,409
|
-13,079
|
-9,349
|
-19,782
|
12. Other income
|
1
|
325
|
17
|
34
|
102
|
13. Other expenses
|
27
|
201
|
34
|
70
|
1,825
|
14. Other profit (12)-(13)
|
-26
|
124
|
-18
|
-36
|
-1,723
|
15. Total accounting profit before tax (11)+(14)
|
-11,919
|
-8,284
|
-13,097
|
-9,385
|
-21,505
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-11,919
|
-8,284
|
-13,097
|
-9,385
|
-21,505
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,919
|
-8,284
|
-13,097
|
-9,385
|
-21,505
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|