1. Total business operating revenue
|
24,938
|
26,480
|
21,286
|
34,921
|
32,955
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
24,938
|
26,480
|
21,286
|
34,921
|
32,955
|
4. Cost of goods sold
|
30,675
|
31,694
|
30,490
|
34,670
|
32,756
|
5. Gross profit (3)-(4)
|
-5,737
|
-5,213
|
-9,204
|
251
|
199
|
6. Revenue of financial operations
|
161
|
106
|
9,118
|
290
|
460
|
7. Financial expense
|
9,686
|
9,720
|
3,257
|
13,616
|
5,895
|
-In which: Loan interest expenses
|
2,807
|
3,229
|
3,254
|
3,578
|
3,216
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
755
|
1,113
|
985
|
1,060
|
1,139
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,016
|
-15,941
|
-4,327
|
-14,134
|
-6,375
|
12. Other income
|
295
|
|
142
|
1
|
|
13. Other expenses
|
0
|
0
|
154
|
14
|
7
|
14. Other profit (12)-(13)
|
295
|
0
|
-12
|
-12
|
-7
|
15. Total accounting profit before tax (11)+(14)
|
-15,721
|
-15,941
|
-4,339
|
-14,147
|
-6,381
|
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)
|
-15,721
|
-15,941
|
-4,339
|
-14,147
|
-6,381
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,721
|
-15,941
|
-4,339
|
-14,147
|
-6,381
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|