1. Total business operating revenue
|
38,174
|
30,658
|
39,658
|
25,463
|
35,844
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
38,174
|
30,658
|
39,658
|
25,463
|
35,844
|
4. Cost of goods sold
|
39,266
|
37,227
|
39,460
|
26,828
|
38,325
|
5. Gross profit (3)-(4)
|
-1,092
|
-6,569
|
199
|
-1,366
|
-2,481
|
6. Revenue of financial operations
|
74
|
-44
|
27
|
11
|
19
|
7. Financial expense
|
3,325
|
3,116
|
2,851
|
2,767
|
2,634
|
-In which: Loan interest expenses
|
3,325
|
3,116
|
2,851
|
2,767
|
2,634
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
36
|
57
|
64
|
48
|
47
|
10. Enterprise administration expenses
|
1,465
|
1,482
|
2,094
|
1,790
|
1,373
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,845
|
-11,268
|
-4,782
|
-5,959
|
-6,515
|
12. Other income
|
0
|
|
39
|
0
|
|
13. Other expenses
|
114
|
2,667
|
2,359
|
15
|
21
|
14. Other profit (12)-(13)
|
-114
|
-2,667
|
-2,320
|
-15
|
-21
|
15. Total accounting profit before tax (11)+(14)
|
-5,959
|
-13,934
|
-7,102
|
-5,975
|
-6,536
|
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)
|
-5,959
|
-13,934
|
-7,102
|
-5,975
|
-6,536
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,959
|
-13,934
|
-7,102
|
-5,975
|
-6,536
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|