|
1. Total business operating revenue
|
34,431
|
60,786
|
20,881
|
54,987
|
28,007
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
34,431
|
60,786
|
20,881
|
54,987
|
28,007
|
|
4. Cost of goods sold
|
27,358
|
56,094
|
19,704
|
48,267
|
20,966
|
|
5. Gross profit (3)-(4)
|
7,073
|
4,692
|
1,177
|
6,719
|
7,042
|
|
6. Revenue of financial operations
|
4,695
|
5,729
|
6,119
|
5,985
|
6,052
|
|
7. Financial expense
|
5,666
|
7,097
|
6,121
|
6,399
|
12,287
|
|
-In which: Loan interest expenses
|
5,573
|
6,816
|
5,984
|
6,250
|
12,117
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
747
|
658
|
769
|
441
|
336
|
|
10. Enterprise administration expenses
|
29,084
|
2,689
|
126,141
|
2,695
|
2,562
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-23,729
|
-23
|
-125,735
|
3,170
|
-2,092
|
|
12. Other income
|
0
|
0
|
455
|
664
|
1
|
|
13. Other expenses
|
265
|
927
|
2,131
|
1,307
|
521
|
|
14. Other profit (12)-(13)
|
-265
|
-927
|
-1,676
|
-643
|
-520
|
|
15. Total accounting profit before tax (11)+(14)
|
-23,994
|
-949
|
-127,411
|
2,526
|
-2,612
|
|
16. Costs of current corporate income tax
|
0
|
226
|
-661
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
226
|
-661
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-23,994
|
-1,175
|
-126,750
|
2,526
|
-2,612
|
|
20. Interest after tax of shareholders who not control
|
-309
|
-142
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-23,685
|
-1,033
|
-126,750
|
2,527
|
-2,612
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
