1. Total business operating revenue
|
34,875
|
39,553
|
36,308
|
50,030
|
39,610
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
34,875
|
39,553
|
36,308
|
50,030
|
39,610
|
4. Cost of goods sold
|
36,158
|
40,170
|
37,924
|
48,764
|
41,501
|
5. Gross profit (3)-(4)
|
-1,283
|
-617
|
-1,616
|
1,266
|
-1,891
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
4,605
|
4,938
|
2,778
|
10,352
|
3,065
|
-In which: Loan interest expenses
|
4,605
|
4,907
|
2,778
|
5,642
|
3,065
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
590
|
303
|
365
|
331
|
414
|
10. Enterprise administration expenses
|
2,835
|
2,836
|
2,494
|
3,200
|
3,126
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,314
|
-8,694
|
-7,254
|
-12,617
|
-8,496
|
12. Other income
|
0
|
0
|
|
|
|
13. Other expenses
|
4
|
12
|
9
|
54
|
6
|
14. Other profit (12)-(13)
|
-4
|
-12
|
-9
|
-54
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
-9,317
|
-8,707
|
-7,263
|
-12,672
|
-8,501
|
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)
|
-9,317
|
-8,707
|
-7,263
|
-12,672
|
-8,501
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,317
|
-8,707
|
-7,263
|
-12,672
|
-8,501
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|