|
1. Total business operating revenue
|
12,543
|
19,467
|
76,364
|
79,191
|
11,613
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
12,543
|
19,467
|
76,364
|
79,191
|
11,613
|
|
4. Cost of goods sold
|
24,892
|
26,455
|
36,309
|
38,979
|
29,177
|
|
5. Gross profit (3)-(4)
|
-12,349
|
-6,987
|
40,055
|
40,212
|
-17,564
|
|
6. Revenue of financial operations
|
3
|
2
|
3
|
8
|
3
|
|
7. Financial expense
|
1,840
|
1,912
|
2,039
|
1,692
|
2,019
|
|
-In which: Loan interest expenses
|
1,643
|
1,912
|
2,039
|
1,692
|
2,019
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
3,082
|
2,044
|
3,869
|
4,354
|
4,812
|
|
10. Enterprise administration expenses
|
3,584
|
4,495
|
1,345
|
2,973
|
5,228
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-20,852
|
-15,436
|
32,804
|
31,201
|
-29,620
|
|
12. Other income
|
316
|
162
|
159
|
397
|
960
|
|
13. Other expenses
|
125
|
107
|
173
|
812
|
372
|
|
14. Other profit (12)-(13)
|
192
|
56
|
-14
|
-414
|
588
|
|
15. Total accounting profit before tax (11)+(14)
|
-20,661
|
-15,380
|
32,790
|
30,787
|
-29,032
|
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
436
|
522
|
389
|
109
|
-397
|
|
18. Costs of corporate income tax (16)+(17)
|
436
|
522
|
389
|
109
|
-397
|
|
19. Profit after corporate income tax (15)-(18)
|
-21,097
|
-15,903
|
32,402
|
30,678
|
-28,634
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-21,097
|
-15,903
|
32,402
|
30,678
|
-28,634
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|