1. Total business operating revenue
|
46,717
|
24,759
|
65,603
|
59,457
|
192,144
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
46,717
|
24,759
|
65,603
|
59,457
|
192,144
|
4. Cost of goods sold
|
46,317
|
24,858
|
65,128
|
62,791
|
120,609
|
5. Gross profit (3)-(4)
|
400
|
-99
|
475
|
-3,334
|
71,535
|
6. Revenue of financial operations
|
45
|
30
|
12
|
69
|
152
|
7. Financial expense
|
8,101
|
8,020
|
8,289
|
7,280
|
7,400
|
-In which: Loan interest expenses
|
8,101
|
8,020
|
8,289
|
7,280
|
7,400
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
649
|
677
|
373
|
133
|
39
|
10. Enterprise administration expenses
|
4,118
|
3,459
|
3,805
|
3,254
|
60,593
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,424
|
-12,225
|
-11,981
|
-13,932
|
3,656
|
12. Other income
|
1,745
|
49
|
890
|
1,806
|
410
|
13. Other expenses
|
7,752
|
2,744
|
3,246
|
2,834
|
2,681
|
14. Other profit (12)-(13)
|
-6,007
|
-2,695
|
-2,356
|
-1,029
|
-2,271
|
15. Total accounting profit before tax (11)+(14)
|
-18,430
|
-14,919
|
-14,337
|
-14,961
|
1,385
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
3,346
|
17. Costs of deferred corporate income tax
|
1,047
|
|
165
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,047
|
|
165
|
|
3,346
|
19. Profit after corporate income tax (15)-(18)
|
-19,478
|
-14,919
|
-14,502
|
-14,961
|
-1,962
|
20. Interest after tax of shareholders who not control
|
-2,982
|
-1,997
|
-1,853
|
-1,897
|
318
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-16,496
|
-12,922
|
-12,649
|
-13,064
|
-2,280
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|