1. Total business operating revenue
|
27,589
|
38,477
|
8,660
|
|
|
2. Deductions of revenue
|
0
|
|
123
|
|
|
3. Net revenues (1)-(2)
|
27,589
|
38,477
|
8,538
|
|
|
4. Cost of goods sold
|
24,960
|
35,132
|
7,519
|
|
|
5. Gross profit (3)-(4)
|
2,629
|
3,345
|
1,019
|
|
|
6. Revenue of financial operations
|
1
|
2
|
1
|
|
|
7. Financial expense
|
3,170
|
2,398
|
677
|
|
|
-In which: Loan interest expenses
|
3,170
|
2,442
|
677
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,130
|
1,578
|
350
|
|
|
10. Enterprise administration expenses
|
2,775
|
6,544
|
1,045
|
577
|
676
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,445
|
-7,174
|
-1,052
|
-577
|
-676
|
12. Other income
|
893
|
3,813
|
765
|
|
|
13. Other expenses
|
204
|
7,178
|
387
|
|
2
|
14. Other profit (12)-(13)
|
689
|
-3,365
|
378
|
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
-3,756
|
-10,540
|
-674
|
-577
|
-677
|
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
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,756
|
-10,540
|
-674
|
-577
|
-677
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,756
|
-10,540
|
-674
|
-577
|
-677
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|