|
1. Total business operating revenue
|
50,631
|
63,567
|
47,656
|
46,923
|
43,224
|
|
2. Deductions of revenue
|
801
|
0
|
906
|
841
|
52
|
|
3. Net revenues (1)-(2)
|
49,831
|
63,567
|
46,750
|
46,082
|
43,172
|
|
4. Cost of goods sold
|
63,589
|
54,525
|
45,072
|
44,407
|
36,983
|
|
5. Gross profit (3)-(4)
|
-13,759
|
9,042
|
1,678
|
1,675
|
6,189
|
|
6. Revenue of financial operations
|
164
|
67
|
284
|
115
|
27
|
|
7. Financial expense
|
1,783
|
2,158
|
2,088
|
2,039
|
-1,342
|
|
-In which: Loan interest expenses
|
1,199
|
1,669
|
1,724
|
1,253
|
-779
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,263
|
4,380
|
4,130
|
4,243
|
3,088
|
|
10. Enterprise administration expenses
|
6,984
|
8,558
|
7,678
|
8,814
|
5,968
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-26,625
|
-5,988
|
-11,934
|
-13,307
|
-1,499
|
|
12. Other income
|
24
|
0
|
34
|
0
|
0
|
|
13. Other expenses
|
7,669
|
7,422
|
7,321
|
5,343
|
1,778
|
|
14. Other profit (12)-(13)
|
-7,645
|
-7,422
|
-7,287
|
-5,343
|
-1,778
|
|
15. Total accounting profit before tax (11)+(14)
|
-34,270
|
-13,410
|
-19,221
|
-18,649
|
-3,277
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-34,270
|
-13,410
|
-19,221
|
-18,649
|
-3,277
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-34,270
|
-13,410
|
-19,221
|
-18,649
|
-3,277
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
