|
1. Total business operating revenue
|
32,905
|
39,301
|
32,268
|
11,847
|
42,237
|
|
2. Deductions of revenue
|
31
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
32,874
|
39,301
|
32,268
|
11,847
|
42,237
|
|
4. Cost of goods sold
|
8,121
|
21,177
|
11,473
|
15,602
|
18,525
|
|
5. Gross profit (3)-(4)
|
24,753
|
18,124
|
20,795
|
-3,756
|
23,712
|
|
6. Revenue of financial operations
|
8
|
3
|
14
|
2
|
65
|
|
7. Financial expense
|
23,793
|
5,367
|
20,349
|
4,731
|
-12,022
|
|
-In which: Loan interest expenses
|
23,793
|
5,367
|
20,349
|
4,731
|
-12,072
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
4,724
|
2,878
|
7,700
|
3,507
|
4,281
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,755
|
9,882
|
-7,240
|
-11,992
|
31,518
|
|
12. Other income
|
3,161
|
114
|
23
|
1,990
|
56
|
|
13. Other expenses
|
2,093
|
536
|
741
|
1,617
|
-4,279
|
|
14. Other profit (12)-(13)
|
1,068
|
-422
|
-719
|
373
|
4,335
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,687
|
9,460
|
-7,959
|
-11,620
|
35,852
|
|
16. Costs of current corporate income tax
|
423
|
433
|
564
|
198
|
963
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
423
|
433
|
564
|
198
|
963
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,110
|
9,027
|
-8,523
|
-11,818
|
34,889
|
|
20. Interest after tax of shareholders who not control
|
141
|
105
|
120
|
2
|
139
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,251
|
8,922
|
-8,642
|
-11,820
|
34,750
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
