1. Total business operating revenue
|
27,869
|
39,330
|
14,352
|
13,381
|
9,096
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
27,869
|
39,330
|
14,352
|
13,381
|
9,096
|
4. Cost of goods sold
|
26,157
|
32,170
|
12,470
|
13,223
|
7,595
|
5. Gross profit (3)-(4)
|
1,711
|
7,160
|
1,882
|
158
|
1,501
|
6. Revenue of financial operations
|
1
|
278
|
57
|
136
|
0
|
7. Financial expense
|
11,576
|
12,467
|
11,016
|
11,459
|
12,173
|
-In which: Loan interest expenses
|
11,576
|
12,467
|
11,016
|
11,459
|
12,173
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,354
|
3,154
|
1,939
|
2,272
|
1,790
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,217
|
-8,183
|
-11,016
|
-13,437
|
-12,462
|
12. Other income
|
0
|
256
|
0
|
200
|
5,741
|
13. Other expenses
|
717
|
1,080
|
3,783
|
1,473
|
7,872
|
14. Other profit (12)-(13)
|
-717
|
-825
|
-3,783
|
-1,273
|
-2,131
|
15. Total accounting profit before tax (11)+(14)
|
-12,934
|
-9,007
|
-14,799
|
-14,710
|
-14,593
|
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)
|
-12,934
|
-9,007
|
-14,799
|
-14,710
|
-14,593
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,934
|
-9,007
|
-14,799
|
-14,710
|
-14,593
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|