1. Total business operating revenue
|
28,421
|
20,481
|
37,545
|
34,040
|
83,961
|
2. Deductions of revenue
|
0
|
|
|
29
|
|
3. Net revenues (1)-(2)
|
28,421
|
20,481
|
37,545
|
34,010
|
83,961
|
4. Cost of goods sold
|
24,840
|
19,551
|
31,925
|
39,967
|
88,685
|
5. Gross profit (3)-(4)
|
3,581
|
930
|
5,620
|
-5,956
|
-4,724
|
6. Revenue of financial operations
|
3
|
3
|
3
|
3
|
7
|
7. Financial expense
|
21,833
|
22,073
|
22,073
|
21,593
|
21,833
|
-In which: Loan interest expenses
|
21,833
|
22,073
|
22,073
|
21,593
|
21,833
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
265
|
169
|
129
|
205
|
201
|
10. Enterprise administration expenses
|
1,367
|
1,118
|
1,209
|
1,451
|
1,320
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,882
|
-22,428
|
-17,788
|
-29,203
|
-28,071
|
12. Other income
|
0
|
13,000
|
14,000
|
13,000
|
14,000
|
13. Other expenses
|
17
|
7,781
|
11,726
|
57
|
399
|
14. Other profit (12)-(13)
|
-17
|
5,219
|
2,274
|
12,943
|
13,601
|
15. Total accounting profit before tax (11)+(14)
|
-19,899
|
-17,208
|
-15,514
|
-16,260
|
-14,471
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-19,899
|
-17,208
|
-15,514
|
-16,260
|
-14,471
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-19,899
|
-17,208
|
-15,514
|
-16,260
|
-14,471
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|