|
1. Total business operating revenue
|
34,921
|
32,955
|
33,331
|
28,145
|
31,879
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
34,921
|
32,955
|
33,331
|
28,145
|
31,879
|
|
4. Cost of goods sold
|
34,670
|
32,756
|
33,349
|
30,320
|
33,166
|
|
5. Gross profit (3)-(4)
|
251
|
199
|
-19
|
-2,175
|
-1,286
|
|
6. Revenue of financial operations
|
290
|
460
|
191
|
134
|
949
|
|
7. Financial expense
|
13,616
|
5,895
|
9,977
|
5,698
|
3,585
|
|
-In which: Loan interest expenses
|
3,578
|
3,216
|
3,481
|
3,453
|
3,577
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,060
|
1,139
|
1,125
|
1,161
|
1,139
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,134
|
-6,375
|
-10,929
|
-8,900
|
-5,062
|
|
12. Other income
|
1
|
|
|
823
|
|
|
13. Other expenses
|
14
|
7
|
0
|
836
|
1,605
|
|
14. Other profit (12)-(13)
|
-12
|
-7
|
0
|
-12
|
-1,605
|
|
15. Total accounting profit before tax (11)+(14)
|
-14,147
|
-6,381
|
-10,929
|
-8,913
|
-6,667
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,147
|
-6,381
|
-10,929
|
-8,913
|
-6,667
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,147
|
-6,381
|
-10,929
|
-8,913
|
-6,667
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|