|
1. Total business operating revenue
|
31,358
|
27,185
|
14,558
|
36,172
|
48,632
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
31,358
|
27,185
|
14,558
|
36,172
|
48,632
|
|
4. Cost of goods sold
|
33,357
|
32,415
|
20,310
|
38,732
|
51,541
|
|
5. Gross profit (3)-(4)
|
-1,999
|
-5,229
|
-5,752
|
-2,560
|
-2,910
|
|
6. Revenue of financial operations
|
41
|
67
|
39
|
1,480
|
73
|
|
7. Financial expense
|
10,252
|
10,373
|
10,116
|
11,109
|
9,353
|
|
-In which: Loan interest expenses
|
4,992
|
4,946
|
4,934
|
4,801
|
4,548
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,616
|
2,005
|
631
|
600
|
582
|
|
10. Enterprise administration expenses
|
-31,811
|
-16,560
|
-16,713
|
631
|
637
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,985
|
-980
|
254
|
-13,419
|
-13,409
|
|
12. Other income
|
29
|
0
|
316
|
0
|
0
|
|
13. Other expenses
|
535
|
5,987
|
7,398
|
7,054
|
6,972
|
|
14. Other profit (12)-(13)
|
-506
|
-5,986
|
-7,082
|
-7,054
|
-6,972
|
|
15. Total accounting profit before tax (11)+(14)
|
17,479
|
-6,966
|
-6,828
|
-20,473
|
-20,380
|
|
16. Costs of current corporate income tax
|
0
|
81
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
81
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
17,479
|
-7,048
|
-6,828
|
-20,473
|
-20,380
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,479
|
-7,048
|
-6,828
|
-20,473
|
-20,380
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
