1. Total business operating revenue
|
13,054
|
7,946
|
13,574
|
46,789
|
17,492
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
13,054
|
7,946
|
13,574
|
46,789
|
17,492
|
4. Cost of goods sold
|
9,483
|
6,566
|
12,631
|
44,370
|
17,773
|
5. Gross profit (3)-(4)
|
3,570
|
1,380
|
944
|
2,419
|
-281
|
6. Revenue of financial operations
|
2
|
0
|
1
|
0
|
0
|
7. Financial expense
|
2,709
|
2,566
|
2,571
|
3,823
|
4,612
|
-In which: Loan interest expenses
|
2,709
|
2,566
|
2,571
|
3,823
|
4,612
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
573
|
765
|
1,085
|
2,653
|
2,410
|
10. Enterprise administration expenses
|
2,423
|
2,704
|
2,390
|
2,161
|
2,374
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,133
|
-4,654
|
-5,102
|
-6,218
|
-9,677
|
12. Other income
|
209
|
658
|
1,795
|
35
|
13
|
13. Other expenses
|
3,443
|
3,692
|
3,589
|
1,927
|
571
|
14. Other profit (12)-(13)
|
-3,234
|
-3,034
|
-1,795
|
-1,892
|
-558
|
15. Total accounting profit before tax (11)+(14)
|
-5,367
|
-7,688
|
-6,897
|
-8,110
|
-10,235
|
16. Costs of current corporate income tax
|
0
|
12
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
12
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,367
|
-7,699
|
-6,897
|
-8,110
|
-10,235
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,367
|
-7,699
|
-6,897
|
-8,110
|
-10,235
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|