1. Total business operating revenue
|
65,603
|
59,457
|
192,144
|
22,431
|
74,952
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
65,603
|
59,457
|
192,144
|
22,431
|
74,952
|
4. Cost of goods sold
|
65,128
|
62,791
|
120,609
|
21,554
|
79,512
|
5. Gross profit (3)-(4)
|
475
|
-3,334
|
71,535
|
877
|
-4,560
|
6. Revenue of financial operations
|
12
|
69
|
152
|
83
|
5
|
7. Financial expense
|
8,289
|
7,280
|
7,400
|
7,275
|
7,515
|
-In which: Loan interest expenses
|
8,289
|
7,280
|
7,400
|
7,275
|
7,515
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
373
|
133
|
39
|
157
|
191
|
10. Enterprise administration expenses
|
3,805
|
3,254
|
60,593
|
2,956
|
3,782
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,981
|
-13,932
|
3,656
|
-9,427
|
-16,043
|
12. Other income
|
890
|
1,806
|
410
|
194
|
1,677
|
13. Other expenses
|
3,246
|
2,834
|
2,681
|
669
|
637
|
14. Other profit (12)-(13)
|
-2,356
|
-1,029
|
-2,271
|
-476
|
1,040
|
15. Total accounting profit before tax (11)+(14)
|
-14,337
|
-14,961
|
1,385
|
-9,903
|
-15,002
|
16. Costs of current corporate income tax
|
0
|
|
3,346
|
|
|
17. Costs of deferred corporate income tax
|
165
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
165
|
|
3,346
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,502
|
-14,961
|
-1,962
|
-9,903
|
-15,002
|
20. Interest after tax of shareholders who not control
|
-1,853
|
-1,897
|
318
|
-276
|
-483
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,649
|
-13,064
|
-2,280
|
-9,628
|
-14,519
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|