1. Total business operating revenue
|
29,035
|
13,487
|
17,957
|
23,210
|
72,108
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
29,035
|
13,487
|
17,957
|
23,210
|
72,108
|
4. Cost of goods sold
|
25,316
|
12,034
|
16,182
|
20,565
|
63,824
|
5. Gross profit (3)-(4)
|
3,719
|
1,453
|
1,775
|
2,645
|
8,285
|
6. Revenue of financial operations
|
14,405
|
1,666
|
1,728
|
0
|
1,543
|
7. Financial expense
|
21,097
|
5,424
|
3,656
|
7,858
|
11,345
|
-In which: Loan interest expenses
|
21,097
|
5,424
|
3,656
|
7,858
|
11,345
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
6,181
|
1,394
|
5,697
|
1,567
|
5,454
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,153
|
-3,700
|
-5,850
|
-6,779
|
-6,971
|
12. Other income
|
0
|
0
|
91
|
1,161
|
1
|
13. Other expenses
|
37
|
0
|
285
|
1,008
|
137
|
14. Other profit (12)-(13)
|
-37
|
0
|
-194
|
153
|
-136
|
15. Total accounting profit before tax (11)+(14)
|
-9,190
|
-3,700
|
-6,044
|
-6,626
|
-7,107
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-9,190
|
-3,700
|
-6,044
|
-6,626
|
-7,107
|
20. Interest after tax of shareholders who not control
|
-2,054
|
-1,271
|
-1
|
-2,563
|
-1,636
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,136
|
-2,429
|
-6,044
|
-4,063
|
-5,471
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|