|
1. Total business operating revenue
|
46,085
|
20,389
|
23,979
|
14,034
|
17,691
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
46,085
|
20,389
|
23,979
|
14,034
|
17,691
|
|
4. Cost of goods sold
|
39,793
|
18,256
|
24,558
|
12,240
|
17,406
|
|
5. Gross profit (3)-(4)
|
6,292
|
2,133
|
-579
|
1,794
|
285
|
|
6. Revenue of financial operations
|
2
|
1
|
4
|
1
|
12
|
|
7. Financial expense
|
16,950
|
8,397
|
9,018
|
8,118
|
7,200
|
|
-In which: Loan interest expenses
|
16,950
|
8,397
|
9,018
|
8,118
|
7,200
|
|
8. Profit or loss from joint ventures, associated companies
|
-122
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,466
|
3,747
|
3,787
|
3,103
|
2,554
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,244
|
-10,010
|
-13,380
|
-9,426
|
-9,456
|
|
12. Other income
|
37
|
51
|
0
|
4
|
0
|
|
13. Other expenses
|
1,213
|
933
|
676
|
281
|
351
|
|
14. Other profit (12)-(13)
|
-1,176
|
-882
|
-676
|
-277
|
-351
|
|
15. Total accounting profit before tax (11)+(14)
|
-20,420
|
-10,892
|
-14,056
|
-9,703
|
-9,807
|
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
5
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,425
|
-10,892
|
-14,056
|
-9,703
|
-9,807
|
|
20. Interest after tax of shareholders who not control
|
-210
|
-234
|
-389
|
-211
|
67
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,215
|
-10,658
|
-13,667
|
-9,492
|
-9,875
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
