|
1. Total business operating revenue
|
63,676
|
48,433
|
148,982
|
148,493
|
70,076
|
|
2. Deductions of revenue
|
354
|
73
|
168
|
270
|
0
|
|
3. Net revenues (1)-(2)
|
63,322
|
48,359
|
148,813
|
148,223
|
70,076
|
|
4. Cost of goods sold
|
60,488
|
49,420
|
155,011
|
140,059
|
61,560
|
|
5. Gross profit (3)-(4)
|
2,834
|
-1,061
|
-6,197
|
8,164
|
8,516
|
|
6. Revenue of financial operations
|
72
|
259
|
111
|
713
|
255
|
|
7. Financial expense
|
5,132
|
10,006
|
8,773
|
8,506
|
2,301
|
|
-In which: Loan interest expenses
|
4,963
|
9,984
|
8,773
|
8,494
|
2,248
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
664
|
2,134
|
1,096
|
1,621
|
679
|
|
10. Enterprise administration expenses
|
2,897
|
2,688
|
3,784
|
2,954
|
2,926
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,787
|
-15,630
|
-19,739
|
-4,205
|
2,864
|
|
12. Other income
|
21
|
774
|
0
|
1,060
|
0
|
|
13. Other expenses
|
1
|
699
|
700
|
1,139
|
38
|
|
14. Other profit (12)-(13)
|
20
|
74
|
-700
|
-79
|
-38
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,767
|
-15,555
|
-20,439
|
-4,283
|
2,827
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,767
|
-15,555
|
-20,439
|
-4,283
|
2,827
|
|
20. Interest after tax of shareholders who not control
|
-179
|
-246
|
-163
|
-164
|
-88
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,588
|
-15,309
|
-20,276
|
-4,119
|
2,915
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
