1. Total business operating revenue
|
16,682
|
27,089
|
31,358
|
27,185
|
14,558
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
16,682
|
27,089
|
31,358
|
27,185
|
14,558
|
4. Cost of goods sold
|
20,084
|
21,474
|
33,357
|
32,415
|
20,310
|
5. Gross profit (3)-(4)
|
-3,402
|
5,615
|
-1,999
|
-5,229
|
-5,752
|
6. Revenue of financial operations
|
1
|
2
|
41
|
67
|
39
|
7. Financial expense
|
5,167
|
10,294
|
10,252
|
10,373
|
10,116
|
-In which: Loan interest expenses
|
0
|
5,056
|
4,992
|
4,946
|
4,934
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
235
|
280
|
1,616
|
2,005
|
631
|
10. Enterprise administration expenses
|
872
|
571
|
-31,811
|
-16,560
|
-16,713
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,676
|
-5,527
|
17,985
|
-980
|
254
|
12. Other income
|
27
|
77
|
29
|
0
|
316
|
13. Other expenses
|
4,885
|
6,496
|
535
|
5,987
|
7,398
|
14. Other profit (12)-(13)
|
-4,858
|
-6,419
|
-506
|
-5,986
|
-7,082
|
15. Total accounting profit before tax (11)+(14)
|
-14,534
|
-11,946
|
17,479
|
-6,966
|
-6,828
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
81
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
81
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-14,534
|
-11,946
|
17,479
|
-7,048
|
-6,828
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,534
|
-11,946
|
17,479
|
-7,048
|
-6,828
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|