|
1. Total business operating revenue
|
17,528
|
52,538
|
25,161
|
1,620
|
25,368
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
17,528
|
52,538
|
25,161
|
1,620
|
25,368
|
|
4. Cost of goods sold
|
16,005
|
48,939
|
22,714
|
1,427
|
23,673
|
|
5. Gross profit (3)-(4)
|
1,524
|
3,599
|
2,447
|
193
|
1,695
|
|
6. Revenue of financial operations
|
0
|
1,701
|
30
|
1,871
|
264
|
|
7. Financial expense
|
7,884
|
7,774
|
3,685
|
6,559
|
2,813
|
|
-In which: Loan interest expenses
|
7,884
|
7,773
|
3,685
|
6,510
|
2,813
|
|
8. Profit or loss from joint ventures, associated companies
|
-6
|
-3
|
-6
|
-29
|
-6
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,015
|
5,549
|
1,398
|
5,348
|
1,210
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,382
|
-8,025
|
-2,612
|
-9,873
|
-2,070
|
|
12. Other income
|
|
6
|
|
2
|
|
|
13. Other expenses
|
117
|
155
|
121
|
574
|
135
|
|
14. Other profit (12)-(13)
|
-117
|
-149
|
-121
|
-572
|
-135
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,498
|
-8,174
|
-2,733
|
-10,446
|
-2,205
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,498
|
-8,174
|
-2,733
|
-10,446
|
-2,205
|
|
20. Interest after tax of shareholders who not control
|
-3,122
|
-1,828
|
-982
|
-3,065
|
-684
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,376
|
-6,345
|
-1,751
|
-7,381
|
-1,521
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|