1. Total business operating revenue
|
35,299
|
24,599
|
15,714
|
31,720
|
36,844
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
35,299
|
24,599
|
15,714
|
31,720
|
36,844
|
4. Cost of goods sold
|
33,010
|
22,707
|
15,815
|
27,016
|
30,734
|
5. Gross profit (3)-(4)
|
2,289
|
1,892
|
-101
|
4,705
|
6,111
|
6. Revenue of financial operations
|
17
|
4
|
0
|
1
|
5
|
7. Financial expense
|
843
|
540
|
337
|
105
|
|
-In which: Loan interest expenses
|
768
|
540
|
266
|
54
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
157
|
10. Enterprise administration expenses
|
15,213
|
4,465
|
8,826
|
4,491
|
6,870
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,750
|
-3,108
|
-9,265
|
109
|
-911
|
12. Other income
|
874
|
113
|
207
|
3
|
348
|
13. Other expenses
|
307
|
530
|
1,194
|
494
|
48
|
14. Other profit (12)-(13)
|
567
|
-418
|
-988
|
-491
|
300
|
15. Total accounting profit before tax (11)+(14)
|
-13,183
|
-3,526
|
-10,253
|
-381
|
-610
|
16. Costs of current corporate income tax
|
80
|
103
|
|
0
|
203
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
80
|
103
|
|
0
|
203
|
19. Profit after corporate income tax (15)-(18)
|
-13,263
|
-3,629
|
-10,253
|
-381
|
-814
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,263
|
-3,629
|
-10,253
|
-381
|
-814
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|