1. Total business operating revenue
|
26,160
|
41,560
|
57,209
|
20,727
|
34,281
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
26,160
|
41,560
|
57,209
|
20,727
|
34,281
|
4. Cost of goods sold
|
30,317
|
36,119
|
53,449
|
15,773
|
31,999
|
5. Gross profit (3)-(4)
|
-4,157
|
5,441
|
3,759
|
4,953
|
2,281
|
6. Revenue of financial operations
|
0
|
1,730
|
1
|
0
|
10,000
|
7. Financial expense
|
8,909
|
2,833
|
8,296
|
4,910
|
6,090
|
-In which: Loan interest expenses
|
8,909
|
2,833
|
8,296
|
4,910
|
6,090
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
4,582
|
4,354
|
5,116
|
3,966
|
5,145
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,647
|
-16
|
-9,653
|
-3,921
|
1,047
|
12. Other income
|
678
|
1,452
|
888
|
-5
|
545
|
13. Other expenses
|
547
|
2,031
|
805
|
128
|
2,208
|
14. Other profit (12)-(13)
|
131
|
-579
|
83
|
-132
|
-1,663
|
15. Total accounting profit before tax (11)+(14)
|
-17,517
|
-595
|
-9,569
|
-4,054
|
-617
|
16. Costs of current corporate income tax
|
|
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-17,517
|
-595
|
-9,569
|
-4,054
|
-617
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,517
|
-595
|
-9,569
|
-4,054
|
-617
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|