1. Total business operating revenue
|
3,938
|
4,862
|
3,504
|
3,750
|
4,520
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
3,938
|
4,862
|
3,504
|
3,750
|
4,520
|
4. Cost of goods sold
|
3,561
|
4,279
|
3,988
|
3,577
|
3,933
|
5. Gross profit (3)-(4)
|
377
|
582
|
-484
|
173
|
587
|
6. Revenue of financial operations
|
387
|
3,936
|
0
|
0
|
0
|
7. Financial expense
|
22,999
|
10,457
|
14,844
|
1,112
|
3,106
|
-In which: Loan interest expenses
|
22,901
|
10,357
|
10,389
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
617
|
816
|
837
|
737
|
651
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,852
|
-6,754
|
-16,164
|
-1,676
|
-3,170
|
12. Other income
|
|
|
|
|
3
|
13. Other expenses
|
293
|
297
|
212
|
278
|
279
|
14. Other profit (12)-(13)
|
-293
|
-297
|
-212
|
-278
|
-276
|
15. Total accounting profit before tax (11)+(14)
|
-23,144
|
-7,050
|
-16,376
|
-1,954
|
-3,446
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-23,144
|
-7,050
|
-16,376
|
-1,954
|
-3,446
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-23,144
|
-7,050
|
-16,376
|
-1,954
|
-3,446
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|