|
1. Total business operating revenue
|
5,987
|
13,378
|
21,745
|
22,231
|
23,989
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,987
|
13,378
|
21,745
|
22,231
|
23,989
|
|
4. Cost of goods sold
|
12,614
|
14,485
|
19,696
|
20,219
|
20,778
|
|
5. Gross profit (3)-(4)
|
-6,628
|
-1,107
|
2,048
|
2,012
|
3,211
|
|
6. Revenue of financial operations
|
1
|
1,912
|
3,493
|
6,077
|
2,984
|
|
7. Financial expense
|
11,187
|
24,934
|
12,525
|
5,680
|
48
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,853
|
3,173
|
3,753
|
4,195
|
3,873
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-20,667
|
-27,303
|
-10,736
|
-1,787
|
2,274
|
|
12. Other income
|
0
|
0
|
1
|
0
|
0
|
|
13. Other expenses
|
157
|
436
|
85
|
84
|
1
|
|
14. Other profit (12)-(13)
|
-157
|
-436
|
-84
|
-84
|
-1
|
|
15. Total accounting profit before tax (11)+(14)
|
-20,823
|
-27,738
|
-10,820
|
-1,871
|
2,273
|
|
16. Costs of current corporate income tax
|
0
|
33
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
33
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,823
|
-27,771
|
-10,820
|
-1,871
|
2,273
|
|
20. Interest after tax of shareholders who not control
|
-348
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,476
|
-27,771
|
-10,820
|
-1,871
|
2,273
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
