|
1. Total business operating revenue
|
11,731
|
29,611
|
26,132
|
29,583
|
17,267
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
11,731
|
29,611
|
26,132
|
29,583
|
17,267
|
|
4. Cost of goods sold
|
10,515
|
28,190
|
23,614
|
28,450
|
16,686
|
|
5. Gross profit (3)-(4)
|
1,216
|
1,421
|
2,518
|
1,132
|
581
|
|
6. Revenue of financial operations
|
4,812
|
348
|
487
|
280
|
1,779
|
|
7. Financial expense
|
10,959
|
1,943
|
11,616
|
6,907
|
9,598
|
|
-In which: Loan interest expenses
|
9,166
|
1,943
|
11,597
|
5,584
|
9,598
|
|
8. Profit or loss from joint ventures, associated companies
|
1,620
|
1,484
|
2,798
|
277
|
3,578
|
|
9. Cost of sales
|
15,653
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
-11,003
|
4,316
|
6,911
|
11,127
|
6,860
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,961
|
-3,006
|
-12,724
|
-16,345
|
-10,519
|
|
12. Other income
|
-719
|
37
|
50
|
13
|
34
|
|
13. Other expenses
|
4,125
|
94
|
5,608
|
918
|
3,593
|
|
14. Other profit (12)-(13)
|
-4,844
|
-57
|
-5,558
|
-905
|
-3,558
|
|
15. Total accounting profit before tax (11)+(14)
|
-12,805
|
-3,063
|
-18,282
|
-17,250
|
-14,077
|
|
16. Costs of current corporate income tax
|
-131
|
183
|
515
|
294
|
-15
|
|
17. Costs of deferred corporate income tax
|
23
|
23
|
23
|
23
|
23
|
|
18. Costs of corporate income tax (16)+(17)
|
-109
|
206
|
538
|
316
|
7
|
|
19. Profit after corporate income tax (15)-(18)
|
-12,697
|
-3,269
|
-18,820
|
-17,567
|
-14,085
|
|
20. Interest after tax of shareholders who not control
|
549
|
348
|
236
|
92
|
75
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,245
|
-3,617
|
-19,055
|
-17,658
|
-14,160
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
