|
1. Total business operating revenue
|
43,051
|
88,935
|
19,678
|
65,548
|
73,087
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
43,051
|
88,935
|
19,678
|
65,548
|
73,087
|
|
4. Cost of goods sold
|
44,518
|
92,967
|
17,938
|
49,469
|
63,968
|
|
5. Gross profit (3)-(4)
|
-1,467
|
-4,033
|
1,739
|
16,079
|
9,119
|
|
6. Revenue of financial operations
|
11
|
20
|
17
|
272
|
76
|
|
7. Financial expense
|
2,024
|
1,812
|
1,666
|
2,301
|
2,569
|
|
-In which: Loan interest expenses
|
2,024
|
2,013
|
1,591
|
2,032
|
2,493
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
518
|
637
|
488
|
834
|
1,086
|
|
10. Enterprise administration expenses
|
5,173
|
14,099
|
5,046
|
7,954
|
5,144
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,172
|
-20,560
|
-5,444
|
5,261
|
397
|
|
12. Other income
|
2
|
1,803
|
|
1,509
|
0
|
|
13. Other expenses
|
32
|
183
|
1,185
|
9
|
39
|
|
14. Other profit (12)-(13)
|
-30
|
1,620
|
-1,185
|
1,500
|
-39
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,202
|
-18,940
|
-6,629
|
6,762
|
358
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,202
|
-18,940
|
-6,629
|
6,762
|
358
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,202
|
-18,940
|
-6,629
|
6,762
|
358
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|