|
1. Total business operating revenue
|
38,579
|
53,191
|
35,368
|
15,524
|
10,468
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,579
|
53,191
|
35,368
|
15,524
|
10,468
|
|
4. Cost of goods sold
|
38,197
|
43,016
|
33,758
|
16,106
|
9,978
|
|
5. Gross profit (3)-(4)
|
382
|
10,175
|
1,610
|
-581
|
490
|
|
6. Revenue of financial operations
|
5,288
|
6,696
|
6,886
|
7,883
|
7,920
|
|
7. Financial expense
|
7,367
|
9,117
|
9,847
|
11,574
|
13,073
|
|
-In which: Loan interest expenses
|
7,367
|
|
9,847
|
|
13,073
|
|
8. Profit or loss from joint ventures, associated companies
|
-115
|
-182
|
-110
|
-132
|
-384
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
9,254
|
10,031
|
8,296
|
7,859
|
8,341
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,065
|
-2,460
|
-9,757
|
-12,263
|
-13,389
|
|
12. Other income
|
859
|
2,652
|
385
|
235
|
543
|
|
13. Other expenses
|
|
42
|
0
|
|
856
|
|
14. Other profit (12)-(13)
|
859
|
2,610
|
385
|
235
|
-313
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,207
|
149
|
-9,372
|
-12,028
|
-13,702
|
|
16. Costs of current corporate income tax
|
6
|
10
|
51
|
69
|
5
|
|
17. Costs of deferred corporate income tax
|
-44
|
485
|
3
|
-113
|
3
|
|
18. Costs of corporate income tax (16)+(17)
|
-38
|
495
|
54
|
-44
|
8
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,169
|
-346
|
-9,427
|
-11,985
|
-13,710
|
|
20. Interest after tax of shareholders who not control
|
-2
|
-3
|
7
|
6
|
-1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,167
|
-343
|
-9,433
|
-11,991
|
-13,709
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|