1. Total business operating revenue
|
68,555
|
32,221
|
8,629
|
1,876
|
2. Deductions of revenue
|
267
|
82
|
0
|
0
|
3. Net revenues (1)-(2)
|
68,287
|
32,139
|
8,629
|
1,876
|
4. Cost of goods sold
|
57,162
|
24,419
|
7,742
|
1,821
|
5. Gross profit (3)-(4)
|
11,125
|
7,721
|
887
|
55
|
6. Revenue of financial operations
|
139
|
6
|
6
|
4
|
7. Financial expense
|
55
|
45
|
49
|
0
|
-In which: Loan interest expenses
|
55
|
45
|
49
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,554
|
2,338
|
126
|
0
|
10. Enterprise administration expenses
|
23,828
|
21,091
|
15,724
|
15,333
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,173
|
-15,747
|
-15,006
|
-15,275
|
12. Other income
|
511
|
224
|
1,650
|
1,282
|
13. Other expenses
|
88
|
161
|
264
|
2,192
|
14. Other profit (12)-(13)
|
423
|
64
|
1,386
|
-909
|
15. Total accounting profit before tax (11)+(14)
|
-13,750
|
-15,683
|
-13,619
|
-16,184
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-13,750
|
-15,683
|
-13,619
|
-16,184
|
20. Interest after tax of shareholders who not control
|
-228
|
-527
|
-144
|
-406
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,522
|
-15,156
|
-13,475
|
-15,778
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|