|
1. Total business operating revenue
|
67,456
|
55,967
|
48,148
|
45,013
|
47,047
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
67,456
|
55,967
|
48,148
|
45,013
|
47,047
|
|
4. Cost of goods sold
|
75,923
|
63,763
|
44,755
|
46,016
|
46,326
|
|
5. Gross profit (3)-(4)
|
-8,467
|
-7,796
|
3,392
|
-1,003
|
721
|
|
6. Revenue of financial operations
|
2,876
|
1,159
|
55
|
586
|
92
|
|
7. Financial expense
|
5,748
|
5,895
|
9,417
|
3,070
|
3,066
|
|
-In which: Loan interest expenses
|
5,748
|
5,139
|
3,075
|
3,070
|
3,063
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
3,550
|
4,285
|
4,765
|
7,313
|
4,092
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,889
|
-16,816
|
-10,734
|
-10,800
|
-6,346
|
|
12. Other income
|
|
37,929
|
122,765
|
2
|
0
|
|
13. Other expenses
|
6
|
426
|
17,197
|
17
|
|
|
14. Other profit (12)-(13)
|
-6
|
37,503
|
105,568
|
-15
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-14,894
|
20,687
|
94,834
|
-10,814
|
-6,346
|
|
16. Costs of current corporate income tax
|
74
|
43
|
44
|
15
|
41
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
74
|
43
|
44
|
15
|
41
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,969
|
20,644
|
94,790
|
-10,829
|
-6,387
|
|
20. Interest after tax of shareholders who not control
|
54
|
36
|
36
|
-4
|
33
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,023
|
20,608
|
94,754
|
-10,825
|
-6,421
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|