1. Total business operating revenue
|
35,953
|
30,265
|
33,376
|
35,110
|
32,351
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
35,953
|
30,265
|
33,376
|
35,110
|
32,351
|
4. Cost of goods sold
|
25,107
|
22,387
|
27,215
|
24,552
|
25,204
|
5. Gross profit (3)-(4)
|
10,846
|
7,877
|
6,160
|
10,558
|
7,147
|
6. Revenue of financial operations
|
781
|
291
|
283
|
277
|
240
|
7. Financial expense
|
6,692
|
5,559
|
5,331
|
4,720
|
4,720
|
-In which: Loan interest expenses
|
6,704
|
5,396
|
5,142
|
4,916
|
4,484
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,052
|
1,094
|
1,441
|
994
|
1,261
|
10. Enterprise administration expenses
|
8,827
|
7,189
|
7,975
|
5,930
|
7,179
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,943
|
-5,673
|
-8,304
|
-810
|
-5,773
|
12. Other income
|
7
|
521
|
0
|
|
30
|
13. Other expenses
|
2
|
3
|
4
|
120
|
224
|
14. Other profit (12)-(13)
|
5
|
518
|
-3
|
-120
|
-194
|
15. Total accounting profit before tax (11)+(14)
|
-5,939
|
-5,155
|
-8,308
|
-930
|
-5,967
|
16. Costs of current corporate income tax
|
0
|
|
|
|
501
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
501
|
19. Profit after corporate income tax (15)-(18)
|
-5,939
|
-5,155
|
-8,308
|
-930
|
-6,468
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,939
|
-5,155
|
-8,308
|
-930
|
-6,468
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|