1. Total business operating revenue
|
31,319
|
31,319
|
24,912
|
22,007
|
22,914
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
31,319
|
31,319
|
24,912
|
22,007
|
22,914
|
4. Cost of goods sold
|
26,772
|
26,772
|
20,181
|
17,521
|
19,089
|
5. Gross profit (3)-(4)
|
4,547
|
4,547
|
4,731
|
4,486
|
3,825
|
6. Revenue of financial operations
|
173
|
173
|
121
|
10
|
86
|
7. Financial expense
|
5,993
|
5,993
|
7,774
|
8,016
|
10,205
|
-In which: Loan interest expenses
|
5,986
|
5,986
|
7,332
|
7,375
|
8,914
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
638
|
638
|
832
|
598
|
673
|
10. Enterprise administration expenses
|
3,958
|
3,958
|
3,248
|
11,049
|
4,140
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,868
|
-5,868
|
-7,001
|
-15,167
|
-11,106
|
12. Other income
|
259
|
259
|
0
|
0
|
|
13. Other expenses
|
112
|
112
|
90
|
49
|
3
|
14. Other profit (12)-(13)
|
147
|
147
|
-90
|
-49
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
-5,722
|
-5,722
|
-7,091
|
-15,215
|
-11,110
|
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)
|
-5,722
|
-5,722
|
-7,091
|
-15,215
|
-11,110
|
20. Interest after tax of shareholders who not control
|
-865
|
-865
|
-1,774
|
-450
|
-1,677
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,856
|
-4,856
|
-5,317
|
-14,765
|
-9,432
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|