1. Total business operating revenue
|
36,690
|
64,937
|
46,423
|
50,080
|
32,641
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
36,690
|
64,937
|
46,423
|
50,080
|
32,641
|
4. Cost of goods sold
|
62,799
|
68,615
|
33,492
|
66,400
|
64,576
|
5. Gross profit (3)-(4)
|
-26,108
|
-3,678
|
12,931
|
-16,320
|
-31,935
|
6. Revenue of financial operations
|
22,329
|
14,242
|
9,671
|
7,008
|
16,276
|
7. Financial expense
|
278
|
|
0
|
|
1,096
|
-In which: Loan interest expenses
|
18
|
|
0
|
|
562
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
983
|
1,295
|
1,063
|
1,174
|
1,207
|
10. Enterprise administration expenses
|
8,449
|
3,744
|
3,322
|
3,638
|
12,971
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,489
|
5,526
|
18,216
|
-14,125
|
-30,933
|
12. Other income
|
107
|
23
|
117
|
144
|
218
|
13. Other expenses
|
234
|
|
0
|
13
|
-13
|
14. Other profit (12)-(13)
|
-126
|
23
|
117
|
131
|
231
|
15. Total accounting profit before tax (11)+(14)
|
-13,616
|
5,550
|
18,333
|
-13,994
|
-30,701
|
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)
|
-13,616
|
5,550
|
18,333
|
-13,994
|
-30,701
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,616
|
5,550
|
18,333
|
-13,994
|
-30,701
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|