|
1. Total business operating revenue
|
46,591
|
44,151
|
45,152
|
35,676
|
50,309
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
46,591
|
44,151
|
45,152
|
35,676
|
50,309
|
|
4. Cost of goods sold
|
58,572
|
56,179
|
101,516
|
30,113
|
66,316
|
|
5. Gross profit (3)-(4)
|
-11,981
|
-12,028
|
-56,363
|
5,563
|
-16,007
|
|
6. Revenue of financial operations
|
11,647
|
7,029
|
5,114
|
14,268
|
14,821
|
|
7. Financial expense
|
11
|
|
0
|
205
|
0
|
|
-In which: Loan interest expenses
|
11
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
1,016
|
880
|
794
|
1,085
|
1,746
|
|
10. Enterprise administration expenses
|
3,747
|
3,370
|
3,364
|
4,103
|
3,921
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,108
|
-9,250
|
-55,408
|
14,438
|
-6,854
|
|
12. Other income
|
37
|
21
|
47
|
108
|
22
|
|
13. Other expenses
|
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
37
|
21
|
47
|
108
|
22
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,071
|
-9,229
|
-55,361
|
14,546
|
-6,832
|
|
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)
|
-5,071
|
-9,229
|
-55,361
|
14,546
|
-6,832
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,071
|
-9,229
|
-55,361
|
14,546
|
-6,832
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|