|
1. Total business operating revenue
|
35,279
|
51,898
|
63,976
|
47,764
|
53,918
|
|
2. Deductions of revenue
|
1,204
|
2,060
|
2,923
|
1,727
|
2,135
|
|
3. Net revenues (1)-(2)
|
34,075
|
49,838
|
61,053
|
46,037
|
51,783
|
|
4. Cost of goods sold
|
26,800
|
34,616
|
37,412
|
28,031
|
34,158
|
|
5. Gross profit (3)-(4)
|
7,275
|
15,222
|
23,641
|
18,006
|
17,625
|
|
6. Revenue of financial operations
|
397
|
386
|
463
|
1,170
|
617
|
|
7. Financial expense
|
10,775
|
11,566
|
12,022
|
12,139
|
12,674
|
|
-In which: Loan interest expenses
|
10,774
|
11,566
|
12,020
|
12,139
|
12,244
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
15,713
|
4,881
|
17,082
|
7,392
|
12,535
|
|
10. Enterprise administration expenses
|
5,203
|
6,578
|
4,908
|
5,159
|
5,343
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-24,019
|
-7,417
|
-9,908
|
-5,514
|
-12,310
|
|
12. Other income
|
95
|
413
|
176
|
184
|
474
|
|
13. Other expenses
|
2,773
|
348
|
1,398
|
929
|
1,446
|
|
14. Other profit (12)-(13)
|
-2,678
|
65
|
-1,222
|
-746
|
-972
|
|
15. Total accounting profit before tax (11)+(14)
|
-26,697
|
-7,353
|
-11,130
|
-6,260
|
-13,282
|
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
-170
|
-413
|
-180
|
-112
|
-162
|
|
18. Costs of corporate income tax (16)+(17)
|
-170
|
-413
|
-180
|
-112
|
-162
|
|
19. Profit after corporate income tax (15)-(18)
|
-26,527
|
-6,940
|
-10,951
|
-6,148
|
-13,119
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-26,527
|
-6,940
|
-10,951
|
-6,148
|
-13,119
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|