1. Total business operating revenue
|
4,441
|
16,240
|
18,290
|
43,968
|
36,345
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
4,441
|
16,240
|
18,290
|
43,968
|
36,345
|
4. Cost of goods sold
|
8,165
|
18,885
|
21,297
|
33,150
|
21,948
|
5. Gross profit (3)-(4)
|
-3,724
|
-2,645
|
-3,007
|
10,818
|
14,398
|
6. Revenue of financial operations
|
7,825
|
3,407
|
3,376
|
4,416
|
486
|
7. Financial expense
|
3,757
|
2,348
|
2,693
|
2,218
|
10,557
|
-In which: Loan interest expenses
|
3,187
|
2,348
|
2,693
|
2,218
|
8,220
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
89
|
35
|
|
1,994
|
2,408
|
10. Enterprise administration expenses
|
30,714
|
742
|
1,205
|
743
|
1,029
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-30,459
|
-2,364
|
-3,529
|
10,279
|
890
|
12. Other income
|
0
|
950
|
|
|
0
|
13. Other expenses
|
0
|
1,171
|
|
1
|
0
|
14. Other profit (12)-(13)
|
0
|
-221
|
|
-1
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-30,459
|
-2,585
|
-3,529
|
10,277
|
890
|
16. Costs of current corporate income tax
|
199
|
1,049
|
1,041
|
|
0
|
17. Costs of deferred corporate income tax
|
2,061
|
|
|
-1,425
|
-665
|
18. Costs of corporate income tax (16)+(17)
|
2,260
|
1,049
|
1,041
|
-1,425
|
-665
|
19. Profit after corporate income tax (15)-(18)
|
-32,719
|
-3,633
|
-4,570
|
11,702
|
1,555
|
20. Interest after tax of shareholders who not control
|
-142
|
-181
|
-184
|
249
|
119
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-32,576
|
-3,452
|
-4,385
|
11,453
|
1,436
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|