|
1. Total business operating revenue
|
110,722
|
93,407
|
122,847
|
145,604
|
131,569
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
110,722
|
93,407
|
122,847
|
145,604
|
131,569
|
|
4. Cost of goods sold
|
93,583
|
100,984
|
112,153
|
131,914
|
123,423
|
|
5. Gross profit (3)-(4)
|
17,139
|
-7,577
|
10,694
|
13,690
|
8,146
|
|
6. Revenue of financial operations
|
32
|
151
|
542
|
17
|
8,214
|
|
7. Financial expense
|
6,766
|
10,832
|
11,764
|
12,578
|
13,433
|
|
-In which: Loan interest expenses
|
6,766
|
10,832
|
11,764
|
12,578
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
795
|
1,187
|
1,678
|
2,203
|
2,017
|
|
10. Enterprise administration expenses
|
19,081
|
15,082
|
17,475
|
19,057
|
19,915
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,471
|
-34,528
|
-19,680
|
-20,131
|
-19,004
|
|
12. Other income
|
15
|
306
|
53
|
373
|
9
|
|
13. Other expenses
|
3,554
|
572
|
106
|
189
|
549
|
|
14. Other profit (12)-(13)
|
-3,539
|
-266
|
-53
|
184
|
-540
|
|
15. Total accounting profit before tax (11)+(14)
|
-13,010
|
-34,794
|
-19,734
|
-19,947
|
-19,545
|
|
16. Costs of current corporate income tax
|
543
|
|
602
|
605
|
461
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
42
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
543
|
|
602
|
647
|
461
|
|
19. Profit after corporate income tax (15)-(18)
|
-13,553
|
-34,794
|
-20,335
|
-20,595
|
-20,005
|
|
20. Interest after tax of shareholders who not control
|
2
|
-39
|
-54
|
-22
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,554
|
-34,755
|
-20,282
|
-20,573
|
-20,005
|
|
Number of outstanding shares
|
|
|
|
|
0
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|