|
1. Total business operating revenue
|
39,034
|
11,993
|
11,331
|
15,803
|
20,989
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
39,034
|
11,993
|
11,331
|
15,803
|
20,989
|
|
4. Cost of goods sold
|
40,007
|
18,503
|
11,401
|
9,218
|
13,522
|
|
5. Gross profit (3)-(4)
|
-973
|
-6,510
|
-70
|
6,585
|
7,467
|
|
6. Revenue of financial operations
|
3
|
5
|
52
|
117
|
192
|
|
7. Financial expense
|
5,623
|
7,066
|
7,462
|
6,627
|
5,934
|
|
-In which: Loan interest expenses
|
5,623
|
7,066
|
7,462
|
6,627
|
5,934
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7
|
7
|
21
|
7
|
35
|
|
10. Enterprise administration expenses
|
4,998
|
5,181
|
4,866
|
4,567
|
6,798
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,597
|
-18,759
|
-12,367
|
-4,500
|
-5,109
|
|
12. Other income
|
12,385
|
2,411
|
443
|
648
|
1,020
|
|
13. Other expenses
|
510
|
9,379
|
462
|
5,439
|
7,134
|
|
14. Other profit (12)-(13)
|
11,874
|
-6,968
|
-20
|
-4,791
|
-6,115
|
|
15. Total accounting profit before tax (11)+(14)
|
277
|
-25,726
|
-12,386
|
-9,291
|
-11,224
|
|
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)
|
277
|
-25,726
|
-12,386
|
-9,291
|
-11,224
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
277
|
-25,726
|
-12,386
|
-9,291
|
-11,224
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
