1. Total business operating revenue
|
36,451
|
18,902
|
47,193
|
44,380
|
46,169
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
36,451
|
18,902
|
47,193
|
44,380
|
46,169
|
4. Cost of goods sold
|
35,805
|
22,090
|
40,562
|
37,528
|
38,985
|
5. Gross profit (3)-(4)
|
645
|
-3,188
|
6,632
|
6,852
|
7,184
|
6. Revenue of financial operations
|
568
|
198
|
178
|
322
|
227
|
7. Financial expense
|
6,718
|
6,170
|
8,385
|
8,479
|
7,725
|
-In which: Loan interest expenses
|
6,717
|
6,169
|
8,385
|
8,479
|
7,725
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
552
|
341
|
590
|
560
|
603
|
10. Enterprise administration expenses
|
6,553
|
4,488
|
7,686
|
8,375
|
8,396
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,609
|
-13,990
|
-9,851
|
-10,241
|
-9,314
|
12. Other income
|
60
|
3
|
182
|
2,137
|
2
|
13. Other expenses
|
114
|
1,829
|
110
|
372
|
1,150
|
14. Other profit (12)-(13)
|
-54
|
-1,825
|
71
|
1,764
|
-1,148
|
15. Total accounting profit before tax (11)+(14)
|
-12,662
|
-15,815
|
-9,780
|
-8,477
|
-10,462
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-12,662
|
-15,815
|
-9,780
|
-8,477
|
-10,462
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,662
|
-15,815
|
-9,780
|
-8,477
|
-10,462
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|