1. Total business operating revenue
|
63,013
|
60,155
|
36,451
|
18,902
|
47,193
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
63,013
|
60,155
|
36,451
|
18,902
|
47,193
|
4. Cost of goods sold
|
56,470
|
51,897
|
35,805
|
22,090
|
40,562
|
5. Gross profit (3)-(4)
|
6,543
|
8,258
|
645
|
-3,188
|
6,632
|
6. Revenue of financial operations
|
352
|
638
|
568
|
198
|
178
|
7. Financial expense
|
6,794
|
7,391
|
6,718
|
6,170
|
8,385
|
-In which: Loan interest expenses
|
6,794
|
7,391
|
6,717
|
6,169
|
8,385
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
642
|
704
|
552
|
341
|
590
|
10. Enterprise administration expenses
|
7,110
|
7,807
|
6,553
|
4,488
|
7,686
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,650
|
-7,006
|
-12,609
|
-13,990
|
-9,851
|
12. Other income
|
1,091
|
315
|
60
|
3
|
182
|
13. Other expenses
|
65
|
99
|
114
|
1,829
|
110
|
14. Other profit (12)-(13)
|
1,027
|
216
|
-54
|
-1,825
|
71
|
15. Total accounting profit before tax (11)+(14)
|
-6,623
|
-6,791
|
-12,662
|
-15,815
|
-9,780
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,623
|
-6,791
|
-12,662
|
-15,815
|
-9,780
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,623
|
-6,791
|
-12,662
|
-15,815
|
-9,780
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|