1. Total business operating revenue
|
24,794
|
26,898
|
35,758
|
32,629
|
37,693
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
24,794
|
26,898
|
35,758
|
32,629
|
37,693
|
4. Cost of goods sold
|
29,848
|
25,984
|
31,097
|
27,507
|
27,878
|
5. Gross profit (3)-(4)
|
-5,054
|
914
|
4,661
|
5,122
|
9,815
|
6. Revenue of financial operations
|
2,279
|
1,027
|
8,302
|
3,419
|
1,623
|
7. Financial expense
|
5,541
|
5,715
|
5,665
|
6,236
|
8,703
|
-In which: Loan interest expenses
|
5,446
|
5,540
|
5,354
|
5,892
|
6,100
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
3,465
|
3,049
|
2,975
|
2,789
|
3,300
|
10. Enterprise administration expenses
|
6,646
|
5,850
|
6,203
|
5,239
|
5,774
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,426
|
-12,673
|
-1,880
|
-5,723
|
-6,339
|
12. Other income
|
18
|
30
|
31
|
26
|
11
|
13. Other expenses
|
32
|
70
|
43
|
37
|
370
|
14. Other profit (12)-(13)
|
-13
|
-39
|
-13
|
-11
|
-359
|
15. Total accounting profit before tax (11)+(14)
|
-18,440
|
-12,713
|
-1,893
|
-5,734
|
-6,698
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-18,440
|
-12,713
|
-1,893
|
-5,734
|
-6,698
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-18,440
|
-12,713
|
-1,893
|
-5,734
|
-6,698
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|