|
1. Total business operating revenue
|
25,869
|
28,871
|
31,045
|
29,420
|
27,947
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
25,869
|
28,871
|
31,045
|
29,420
|
27,947
|
|
4. Cost of goods sold
|
22,826
|
23,540
|
23,626
|
24,946
|
24,187
|
|
5. Gross profit (3)-(4)
|
3,043
|
5,331
|
7,418
|
4,473
|
3,761
|
|
6. Revenue of financial operations
|
7
|
2
|
3
|
23
|
19
|
|
7. Financial expense
|
3,876
|
4,205
|
3,125
|
3,250
|
2,800
|
|
-In which: Loan interest expenses
|
3,853
|
3,413
|
3,254
|
3,017
|
2,780
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
963
|
775
|
833
|
898
|
765
|
|
10. Enterprise administration expenses
|
6,137
|
7,156
|
6,904
|
9,241
|
6,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,926
|
-6,804
|
-3,441
|
-8,892
|
-6,268
|
|
12. Other income
|
|
191
|
0
|
9
|
0
|
|
13. Other expenses
|
0
|
|
0
|
0
|
22
|
|
14. Other profit (12)-(13)
|
0
|
191
|
0
|
8
|
-22
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,926
|
-6,613
|
-3,441
|
-8,884
|
-6,290
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,926
|
-6,613
|
-3,441
|
-8,884
|
-6,290
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,926
|
-6,613
|
-3,441
|
-8,884
|
-6,290
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|