|
1. Total business operating revenue
|
74,952
|
68,088
|
110,884
|
32,817
|
25,528
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
74,952
|
68,088
|
110,884
|
32,817
|
25,528
|
|
4. Cost of goods sold
|
79,512
|
65,650
|
112,212
|
29,844
|
25,814
|
|
5. Gross profit (3)-(4)
|
-4,560
|
2,437
|
-1,329
|
2,973
|
-287
|
|
6. Revenue of financial operations
|
5
|
3
|
5
|
16
|
52
|
|
7. Financial expense
|
7,515
|
13,404
|
13,073
|
9,065
|
9,284
|
|
-In which: Loan interest expenses
|
7,515
|
13,404
|
13,073
|
9,065
|
9,284
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
191
|
174
|
152
|
18
|
616
|
|
10. Enterprise administration expenses
|
3,782
|
2,738
|
5,532
|
3,009
|
4,614
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,043
|
-13,874
|
-20,081
|
-9,101
|
-14,747
|
|
12. Other income
|
1,677
|
1,197
|
|
0
|
424
|
|
13. Other expenses
|
637
|
626
|
734
|
668
|
1,034
|
|
14. Other profit (12)-(13)
|
1,040
|
571
|
-734
|
-668
|
-611
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,002
|
-13,304
|
-20,816
|
-9,770
|
-15,358
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
1,813
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
1,813
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-15,002
|
-13,304
|
-22,628
|
-9,770
|
-15,358
|
|
20. Interest after tax of shareholders who not control
|
-483
|
99
|
-1,453
|
-10,015
|
678
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,519
|
-13,403
|
-21,175
|
246
|
-16,036
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|