1. Total business operating revenue
|
44,649
|
23,544
|
34,352
|
61,783
|
65,268
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
44,649
|
23,544
|
34,352
|
61,783
|
65,268
|
4. Cost of goods sold
|
48,478
|
28,889
|
44,535
|
70,776
|
76,981
|
5. Gross profit (3)-(4)
|
-3,829
|
-5,345
|
-10,182
|
-8,992
|
-11,713
|
6. Revenue of financial operations
|
549
|
-410
|
1,347
|
-1,229
|
1,359
|
7. Financial expense
|
822
|
1,035
|
1,257
|
1,488
|
1,432
|
-In which: Loan interest expenses
|
791
|
1,035
|
1,257
|
1,488
|
1,432
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
1,381
|
1,065
|
1,137
|
1,043
|
567
|
10. Enterprise administration expenses
|
12,122
|
6,240
|
9,311
|
4,522
|
31,789
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,605
|
-14,095
|
-20,540
|
-17,275
|
-44,142
|
12. Other income
|
77
|
10
|
158
|
2
|
0
|
13. Other expenses
|
9,119
|
18
|
3,002
|
4,358
|
11
|
14. Other profit (12)-(13)
|
-9,043
|
-8
|
-2,845
|
-4,356
|
-11
|
15. Total accounting profit before tax (11)+(14)
|
-26,648
|
-14,103
|
-23,385
|
-21,631
|
-44,153
|
16. Costs of current corporate income tax
|
14,328
|
30
|
1,233
|
|
0
|
17. Costs of deferred corporate income tax
|
-310
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
14,018
|
30
|
1,233
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-40,665
|
-14,133
|
-24,618
|
-21,631
|
-44,153
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-40,665
|
-14,133
|
-24,618
|
-21,631
|
-44,153
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|