1. Total business operating revenue
|
55,701
|
98,651
|
111,574
|
87,997
|
86,586
|
2. Deductions of revenue
|
911
|
1,594
|
2,008
|
1,602
|
1,826
|
3. Net revenues (1)-(2)
|
54,790
|
97,057
|
109,566
|
86,395
|
84,760
|
4. Cost of goods sold
|
66,424
|
98,252
|
109,856
|
83,642
|
79,395
|
5. Gross profit (3)-(4)
|
-11,634
|
-1,194
|
-290
|
2,754
|
5,364
|
6. Revenue of financial operations
|
2
|
3
|
5
|
7
|
5
|
7. Financial expense
|
1,514
|
1,136
|
777
|
842
|
888
|
-In which: Loan interest expenses
|
1,514
|
1,136
|
|
842
|
888
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
459
|
790
|
834
|
778
|
777
|
10. Enterprise administration expenses
|
6,485
|
6,381
|
6,268
|
7,320
|
6,528
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-20,090
|
-9,499
|
-8,164
|
-6,180
|
-2,824
|
12. Other income
|
4
|
24
|
51
|
41
|
4
|
13. Other expenses
|
7
|
3
|
166
|
117
|
10,905
|
14. Other profit (12)-(13)
|
-4
|
21
|
-115
|
-76
|
-10,901
|
15. Total accounting profit before tax (11)+(14)
|
-20,094
|
-9,477
|
-8,279
|
-6,255
|
-13,725
|
16. Costs of current corporate income tax
|
18
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
18
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,111
|
-9,477
|
-8,279
|
-6,255
|
-13,725
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,111
|
-9,477
|
-8,279
|
-6,255
|
-13,725
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|