|
1. Total business operating revenue
|
4,442
|
7,011
|
20,781
|
48,367
|
27,961
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
4,442
|
7,011
|
20,781
|
48,367
|
27,961
|
|
4. Cost of goods sold
|
4,136
|
9,374
|
10,145
|
45,013
|
26,481
|
|
5. Gross profit (3)-(4)
|
306
|
-2,363
|
10,636
|
3,354
|
1,480
|
|
6. Revenue of financial operations
|
10
|
369
|
132
|
182
|
2
|
|
7. Financial expense
|
5,359
|
5,190
|
4,420
|
3,211
|
-6,069
|
|
-In which: Loan interest expenses
|
5,359
|
4,908
|
4,278
|
2,735
|
-6,251
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
2,940
|
4,254
|
4,884
|
5,772
|
6,341
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,983
|
-11,437
|
1,463
|
-5,447
|
1,210
|
|
12. Other income
|
119
|
549
|
647
|
9,339
|
173
|
|
13. Other expenses
|
1,315
|
1,163
|
2,042
|
1,029
|
721
|
|
14. Other profit (12)-(13)
|
-1,195
|
-614
|
-1,395
|
8,310
|
-548
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,178
|
-12,051
|
68
|
2,863
|
662
|
|
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
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,178
|
-12,051
|
68
|
2,863
|
662
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,178
|
-12,051
|
68
|
2,863
|
662
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|