1. Total business operating revenue
|
13,729
|
31,656
|
6,590
|
10,963
|
25,553
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
13,729
|
31,656
|
6,590
|
10,963
|
25,553
|
4. Cost of goods sold
|
12,631
|
29,278
|
5,853
|
12,049
|
24,270
|
5. Gross profit (3)-(4)
|
1,098
|
2,378
|
737
|
-1,086
|
1,282
|
6. Revenue of financial operations
|
8
|
1
|
3
|
1
|
0
|
7. Financial expense
|
2,942
|
2,829
|
418
|
5
|
|
-In which: Loan interest expenses
|
2,942
|
2,829
|
418
|
5
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
1,501
|
1,612
|
1,385
|
1,135
|
1,108
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,337
|
-2,062
|
-1,062
|
-2,225
|
175
|
12. Other income
|
0
|
|
|
|
200
|
13. Other expenses
|
0
|
431
|
|
2,184
|
302
|
14. Other profit (12)-(13)
|
0
|
-431
|
|
-2,184
|
-102
|
15. Total accounting profit before tax (11)+(14)
|
-3,337
|
-2,493
|
-1,062
|
-4,409
|
72
|
16. Costs of current corporate income tax
|
0
|
103
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
103
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,337
|
-2,596
|
-1,062
|
-4,409
|
72
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,337
|
-2,596
|
-1,062
|
-4,409
|
72
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|