|
1. Total business operating revenue
|
109,123
|
82,770
|
92,682
|
37,828
|
67,939
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
109,123
|
82,770
|
92,682
|
37,828
|
67,939
|
|
4. Cost of goods sold
|
101,013
|
69,697
|
85,244
|
40,177
|
64,250
|
|
5. Gross profit (3)-(4)
|
8,110
|
13,072
|
7,438
|
-2,349
|
3,689
|
|
6. Revenue of financial operations
|
601
|
108
|
100
|
5
|
73
|
|
7. Financial expense
|
11,072
|
8,646
|
9,559
|
32
|
0
|
|
-In which: Loan interest expenses
|
11,072
|
8,646
|
9,559
|
32
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
7,273
|
7,076
|
5,953
|
5,491
|
4,492
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,634
|
-2,542
|
-7,974
|
-7,866
|
-729
|
|
12. Other income
|
111
|
0
|
0
|
2,310
|
200
|
|
13. Other expenses
|
161
|
150
|
431
|
3,298
|
952
|
|
14. Other profit (12)-(13)
|
-49
|
-150
|
-431
|
-988
|
-752
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,683
|
-2,692
|
-8,404
|
-8,854
|
-1,481
|
|
16. Costs of current corporate income tax
|
0
|
0
|
308
|
|
11
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
308
|
|
11
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,683
|
-2,692
|
-8,712
|
-8,854
|
-1,493
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,683
|
-2,692
|
-8,712
|
-8,854
|
-1,493
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
