1. Total business operating revenue
|
11,969
|
30,878
|
27,138
|
20,361
|
3,973
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
11,969
|
30,878
|
27,138
|
20,361
|
3,973
|
4. Cost of goods sold
|
11,005
|
7,052
|
40,153
|
50,569
|
2,172
|
5. Gross profit (3)-(4)
|
964
|
23,827
|
-13,015
|
-30,208
|
1,801
|
6. Revenue of financial operations
|
0
|
1
|
24,567
|
1
|
1,992
|
7. Financial expense
|
4,276
|
6,565
|
7,464
|
6,677
|
6,559
|
-In which: Loan interest expenses
|
4,276
|
6,565
|
6,982
|
6,677
|
6,097
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
4,538
|
3,993
|
4,023
|
3,864
|
4,019
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,849
|
13,269
|
65
|
-40,748
|
-6,785
|
12. Other income
|
1,430
|
115
|
1,473
|
1,536
|
3,495
|
13. Other expenses
|
1,261
|
1,342
|
1,304
|
888
|
2,428
|
14. Other profit (12)-(13)
|
170
|
-1,227
|
168
|
648
|
1,067
|
15. Total accounting profit before tax (11)+(14)
|
-7,680
|
12,042
|
234
|
-40,100
|
-5,718
|
16. Costs of current corporate income tax
|
219
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
219
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,899
|
12,042
|
234
|
-40,100
|
-5,718
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,899
|
12,042
|
234
|
-40,100
|
-5,718
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|