1. Total business operating revenue
|
29,378
|
28,731
|
26,927
|
20,365
|
16,220
|
2. Deductions of revenue
|
351
|
49
|
19
|
14
|
70
|
3. Net revenues (1)-(2)
|
29,026
|
28,682
|
26,908
|
20,351
|
16,149
|
4. Cost of goods sold
|
34,565
|
29,714
|
30,437
|
21,459
|
32,740
|
5. Gross profit (3)-(4)
|
-5,538
|
-1,033
|
-3,529
|
-1,109
|
-16,591
|
6. Revenue of financial operations
|
24
|
46
|
139
|
0
|
52
|
7. Financial expense
|
837
|
676
|
642
|
637
|
593
|
-In which: Loan interest expenses
|
730
|
676
|
641
|
627
|
592
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,577
|
1,262
|
970
|
1,024
|
1,383
|
10. Enterprise administration expenses
|
1,359
|
1,111
|
1,457
|
1,247
|
4,724
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,287
|
-4,036
|
-6,458
|
-4,017
|
-23,238
|
12. Other income
|
0
|
0
|
0
|
2
|
9,695
|
13. Other expenses
|
39
|
53
|
15
|
29
|
6,097
|
14. Other profit (12)-(13)
|
-39
|
-53
|
-15
|
-27
|
3,597
|
15. Total accounting profit before tax (11)+(14)
|
-9,326
|
-4,089
|
-6,473
|
-4,044
|
-19,641
|
16. Costs of current corporate income tax
|
|
|
|
|
-572
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
-572
|
19. Profit after corporate income tax (15)-(18)
|
-9,326
|
-4,089
|
-6,473
|
-4,044
|
-19,069
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,326
|
-4,089
|
-6,473
|
-4,044
|
-19,069
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|