|
1. Total business operating revenue
|
21,439
|
4,410
|
2,067
|
2,403
|
16,627
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
21,439
|
4,410
|
2,067
|
2,403
|
16,627
|
|
4. Cost of goods sold
|
19,146
|
3,973
|
2,042
|
2,370
|
15,589
|
|
5. Gross profit (3)-(4)
|
2,293
|
437
|
25
|
32
|
1,037
|
|
6. Revenue of financial operations
|
38
|
1
|
1
|
51
|
0
|
|
7. Financial expense
|
3,054
|
3,536
|
3,526
|
3,462
|
1,584
|
|
-In which: Loan interest expenses
|
3,054
|
3,536
|
3,526
|
3,462
|
1,584
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
91
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,362
|
724
|
525
|
1,071
|
1,585
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,084
|
-3,913
|
-4,025
|
-4,450
|
-2,131
|
|
12. Other income
|
4,451
|
|
2
|
6,383
|
1
|
|
13. Other expenses
|
999
|
161
|
389
|
152
|
1
|
|
14. Other profit (12)-(13)
|
3,452
|
-161
|
-386
|
6,231
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
367
|
-4,074
|
-4,411
|
1,781
|
-2,130
|
|
16. Costs of current corporate income tax
|
0
|
4
|
0
|
1,277
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
4
|
0
|
1,277
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
367
|
-4,079
|
-4,411
|
505
|
-2,130
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
-8
|
-4
|
245
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
367
|
-4,079
|
-4,403
|
508
|
-2,375
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
