1. Total business operating revenue
|
42,245
|
33,031
|
38,174
|
30,658
|
39,658
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
42,245
|
33,031
|
38,174
|
30,658
|
39,658
|
4. Cost of goods sold
|
39,262
|
38,288
|
39,266
|
37,227
|
39,460
|
5. Gross profit (3)-(4)
|
2,982
|
-5,257
|
-1,092
|
-6,569
|
199
|
6. Revenue of financial operations
|
119
|
19
|
74
|
-44
|
27
|
7. Financial expense
|
3,986
|
3,614
|
3,325
|
3,116
|
2,851
|
-In which: Loan interest expenses
|
3,986
|
3,614
|
3,325
|
3,116
|
2,851
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
114
|
32
|
36
|
57
|
64
|
10. Enterprise administration expenses
|
2,136
|
1,321
|
1,465
|
1,482
|
2,094
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,134
|
-10,205
|
-5,845
|
-11,268
|
-4,782
|
12. Other income
|
0
|
284
|
0
|
|
39
|
13. Other expenses
|
3,257
|
40
|
114
|
2,667
|
2,359
|
14. Other profit (12)-(13)
|
-3,257
|
245
|
-114
|
-2,667
|
-2,320
|
15. Total accounting profit before tax (11)+(14)
|
-6,391
|
-9,960
|
-5,959
|
-13,934
|
-7,102
|
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)
|
-6,391
|
-9,960
|
-5,959
|
-13,934
|
-7,102
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,391
|
-9,960
|
-5,959
|
-13,934
|
-7,102
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|