1. Total business operating revenue
|
104,566
|
94,466
|
128,779
|
31,047
|
38,600
|
2. Deductions of revenue
|
184
|
3
|
39
|
11
|
40
|
3. Net revenues (1)-(2)
|
104,382
|
94,463
|
128,739
|
31,035
|
38,560
|
4. Cost of goods sold
|
98,241
|
99,809
|
121,507
|
56,323
|
54,350
|
5. Gross profit (3)-(4)
|
6,141
|
-5,346
|
7,232
|
-25,288
|
-15,790
|
6. Revenue of financial operations
|
764
|
4,504
|
1,753
|
2,790
|
8
|
7. Financial expense
|
-79
|
-789
|
286
|
709
|
3,612
|
-In which: Loan interest expenses
|
0
|
132
|
280
|
633
|
3,612
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
3,280
|
1,862
|
1,386
|
906
|
12
|
10. Enterprise administration expenses
|
13,630
|
13,685
|
14,845
|
29,780
|
10,613
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,926
|
-15,600
|
-7,531
|
-53,894
|
-30,019
|
12. Other income
|
3,406
|
1,156
|
189
|
974
|
2,089
|
13. Other expenses
|
6,256
|
2,961
|
5,053
|
7,253
|
5,239
|
14. Other profit (12)-(13)
|
-2,850
|
-1,806
|
-4,863
|
-6,279
|
-3,150
|
15. Total accounting profit before tax (11)+(14)
|
-12,776
|
-17,406
|
-12,395
|
-60,172
|
-33,169
|
16. Costs of current corporate income tax
|
0
|
|
|
100
|
32
|
17. Costs of deferred corporate income tax
|
-1,734
|
1,677
|
350
|
2,472
|
-73
|
18. Costs of corporate income tax (16)+(17)
|
-1,734
|
1,677
|
350
|
2,572
|
-41
|
19. Profit after corporate income tax (15)-(18)
|
-11,042
|
-19,084
|
-12,744
|
-62,744
|
-33,129
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,042
|
-19,084
|
-12,744
|
-62,744
|
-33,129
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|