1. Total business operating revenue
|
43,806
|
37,852
|
50,228
|
50,772
|
28,863
|
2. Deductions of revenue
|
2,007
|
1,610
|
1,795
|
1,947
|
1,171
|
3. Net revenues (1)-(2)
|
41,800
|
36,242
|
48,432
|
48,825
|
27,692
|
4. Cost of goods sold
|
29,336
|
30,015
|
33,561
|
37,016
|
20,590
|
5. Gross profit (3)-(4)
|
12,463
|
6,227
|
14,871
|
11,809
|
7,102
|
6. Revenue of financial operations
|
520
|
698
|
638
|
595
|
502
|
7. Financial expense
|
10,113
|
10,147
|
10,337
|
10,347
|
10,653
|
-In which: Loan interest expenses
|
10,113
|
10,147
|
10,328
|
10,347
|
10,628
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
11,922
|
3,829
|
16,539
|
16,955
|
15,165
|
10. Enterprise administration expenses
|
3,095
|
6,128
|
7,353
|
4,234
|
4,818
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,146
|
-13,179
|
-18,720
|
-19,133
|
-23,032
|
12. Other income
|
1,732
|
985
|
43
|
19
|
70
|
13. Other expenses
|
4,753
|
884
|
2,390
|
2,478
|
2,596
|
14. Other profit (12)-(13)
|
-3,020
|
102
|
-2,347
|
-2,459
|
-2,526
|
15. Total accounting profit before tax (11)+(14)
|
-15,167
|
-13,077
|
-21,067
|
-21,592
|
-25,558
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
95
|
-669
|
-120
|
-146
|
-108
|
18. Costs of corporate income tax (16)+(17)
|
95
|
-669
|
-120
|
-146
|
-108
|
19. Profit after corporate income tax (15)-(18)
|
-15,262
|
-12,408
|
-20,947
|
-21,445
|
-25,450
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,262
|
-12,408
|
-20,947
|
-21,445
|
-25,450
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|