|
1. Total business operating revenue
|
107,323
|
33,268
|
32,634
|
26,249
|
43,031
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
107,323
|
33,268
|
32,634
|
26,249
|
43,031
|
|
4. Cost of goods sold
|
97,878
|
36,933
|
42,997
|
34,649
|
49,646
|
|
5. Gross profit (3)-(4)
|
9,445
|
-3,665
|
-10,362
|
-8,401
|
-6,615
|
|
6. Revenue of financial operations
|
9
|
1
|
3
|
1
|
0
|
|
7. Financial expense
|
6,759
|
6,715
|
7,007
|
9,072
|
7,520
|
|
-In which: Loan interest expenses
|
6,759
|
6,715
|
7,007
|
9,072
|
7,520
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,063
|
5,348
|
4,803
|
3,792
|
3,609
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,368
|
-15,727
|
-22,169
|
-21,264
|
-17,743
|
|
12. Other income
|
1,198
|
403
|
5,191
|
921
|
4,260
|
|
13. Other expenses
|
592
|
204
|
3,188
|
731
|
6,916
|
|
14. Other profit (12)-(13)
|
605
|
199
|
2,003
|
191
|
-2,656
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,763
|
-15,528
|
-20,166
|
-21,073
|
-20,399
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,763
|
-15,528
|
-20,166
|
-21,073
|
-20,399
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,763
|
-15,528
|
-20,166
|
-21,073
|
-20,399
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
