1. Total business operating revenue
|
22,902
|
51,792
|
55,327
|
113,898
|
37,449
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
22,902
|
51,792
|
55,327
|
113,898
|
37,449
|
4. Cost of goods sold
|
26,487
|
54,147
|
52,803
|
100,806
|
40,725
|
5. Gross profit (3)-(4)
|
-3,586
|
-2,355
|
2,524
|
13,091
|
-3,276
|
6. Revenue of financial operations
|
196
|
3
|
69
|
20
|
34
|
7. Financial expense
|
45
|
33
|
30
|
72
|
72
|
-In which: Loan interest expenses
|
45
|
33
|
30
|
72
|
72
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
207
|
296
|
231
|
308
|
185
|
10. Enterprise administration expenses
|
1,825
|
2,246
|
1,891
|
2,640
|
1,892
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,466
|
-4,927
|
441
|
10,090
|
-5,391
|
12. Other income
|
192
|
284
|
305
|
392
|
245
|
13. Other expenses
|
37
|
0
|
10
|
18
|
37
|
14. Other profit (12)-(13)
|
155
|
284
|
295
|
373
|
208
|
15. Total accounting profit before tax (11)+(14)
|
-5,311
|
-4,643
|
737
|
10,463
|
-5,183
|
16. Costs of current corporate income tax
|
|
|
0
|
307
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
307
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,311
|
-4,643
|
737
|
10,156
|
-5,183
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,311
|
-4,643
|
737
|
10,156
|
-5,183
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|