|
1. Total business operating revenue
|
63,555
|
38,299
|
12,691
|
39,851
|
7,242
|
|
2. Deductions of revenue
|
|
0
|
|
329
|
8
|
|
3. Net revenues (1)-(2)
|
63,555
|
38,299
|
12,691
|
39,522
|
7,234
|
|
4. Cost of goods sold
|
56,610
|
35,529
|
7,954
|
32,277
|
9,248
|
|
5. Gross profit (3)-(4)
|
6,945
|
2,769
|
4,737
|
7,245
|
-2,014
|
|
6. Revenue of financial operations
|
412
|
540
|
616
|
746
|
628
|
|
7. Financial expense
|
5,445
|
3,799
|
4,625
|
4,786
|
1,903
|
|
-In which: Loan interest expenses
|
4,202
|
5,030
|
4,286
|
5,020
|
1,854
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,452
|
-2,208
|
-2,608
|
-1,257
|
|
|
9. Cost of sales
|
142
|
140
|
73
|
74
|
80
|
|
10. Enterprise administration expenses
|
4,468
|
34,715
|
4,559
|
5,107
|
4,833
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,151
|
-37,554
|
-6,512
|
-3,234
|
-8,202
|
|
12. Other income
|
169
|
-6
|
|
0
|
0
|
|
13. Other expenses
|
190
|
70
|
4,007
|
122
|
45
|
|
14. Other profit (12)-(13)
|
-21
|
-76
|
-4,007
|
-122
|
-45
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,172
|
-37,629
|
-10,519
|
-3,356
|
-8,247
|
|
16. Costs of current corporate income tax
|
-785
|
0
|
342
|
-62
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-785
|
0
|
342
|
-62
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,387
|
-37,629
|
-10,861
|
-3,294
|
-8,247
|
|
20. Interest after tax of shareholders who not control
|
-316
|
1,772
|
-403
|
248
|
-297
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,071
|
-39,401
|
-10,458
|
-3,541
|
-7,950
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|