|
1. Total business operating revenue
|
88,250
|
49,646
|
49,336
|
57,692
|
12,637
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
88,250
|
49,646
|
49,336
|
57,692
|
12,637
|
|
4. Cost of goods sold
|
79,368
|
52,098
|
48,187
|
61,316
|
16,055
|
|
5. Gross profit (3)-(4)
|
8,882
|
-2,452
|
1,150
|
-3,624
|
-3,417
|
|
6. Revenue of financial operations
|
3
|
4
|
2
|
1
|
1
|
|
7. Financial expense
|
10,180
|
7,699
|
8,678
|
8,975
|
7,756
|
|
-In which: Loan interest expenses
|
10,165
|
7,699
|
8,678
|
8,975
|
7,101
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,215
|
1,011
|
1,545
|
1,781
|
3,333
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,511
|
-11,157
|
-9,072
|
-14,380
|
-14,506
|
|
12. Other income
|
196,910
|
510
|
0
|
0
|
297
|
|
13. Other expenses
|
192,514
|
158
|
92
|
3,446
|
1,841
|
|
14. Other profit (12)-(13)
|
4,397
|
352
|
-92
|
-3,446
|
-1,545
|
|
15. Total accounting profit before tax (11)+(14)
|
886
|
-10,805
|
-9,164
|
-17,825
|
-16,050
|
|
16. Costs of current corporate income tax
|
767
|
174
|
0
|
1,953
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
767
|
174
|
0
|
1,953
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
119
|
-10,979
|
-9,164
|
-19,778
|
-16,050
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
119
|
-10,979
|
-9,164
|
-19,778
|
-16,050
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
