|
1. Total business operating revenue
|
15,975
|
14,839
|
68,805
|
111,496
|
55,956
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
15,975
|
14,839
|
68,805
|
111,496
|
55,956
|
|
4. Cost of goods sold
|
15,518
|
15,885
|
68,460
|
148,749
|
52,582
|
|
5. Gross profit (3)-(4)
|
457
|
-1,046
|
344
|
-37,253
|
3,375
|
|
6. Revenue of financial operations
|
1,699
|
933
|
998
|
7
|
13
|
|
7. Financial expense
|
3,389
|
3,020
|
2,825
|
-3,979
|
1,480
|
|
-In which: Loan interest expenses
|
0
|
6,502
|
0
|
-6,502
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
3,425
|
-3,425
|
0
|
|
10. Enterprise administration expenses
|
3,194
|
2,809
|
0
|
9,548
|
3,620
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,427
|
-5,943
|
-4,907
|
-39,391
|
-1,712
|
|
12. Other income
|
163
|
383
|
727
|
17
|
381
|
|
13. Other expenses
|
1
|
9
|
1,240
|
12,397
|
162
|
|
14. Other profit (12)-(13)
|
162
|
374
|
-512
|
-12,380
|
218
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,265
|
-5,569
|
-5,419
|
-51,771
|
-1,493
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
-624
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
-624
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,265
|
-5,569
|
-5,419
|
-37,096
|
-869
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,265
|
-5,569
|
-5,419
|
-37,096
|
-869
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
