1. Total business operating revenue
|
33,653
|
10,009
|
15,228
|
13,782
|
20,508
|
2. Deductions of revenue
|
131
|
|
|
231
|
986
|
3. Net revenues (1)-(2)
|
33,522
|
10,009
|
15,228
|
13,551
|
19,521
|
4. Cost of goods sold
|
28,012
|
9,131
|
13,025
|
10,361
|
15,763
|
5. Gross profit (3)-(4)
|
5,509
|
878
|
2,203
|
3,190
|
3,759
|
6. Revenue of financial operations
|
7,986
|
23,066
|
1
|
1
|
2
|
7. Financial expense
|
8,378
|
14,626
|
15,140
|
24,209
|
0
|
-In which: Loan interest expenses
|
8,378
|
14,626
|
10
|
24,199
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
1,771
|
1,517
|
1,282
|
1,521
|
1,494
|
10. Enterprise administration expenses
|
2,246
|
82,410
|
1,366
|
2,935
|
1,182
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,100
|
-74,610
|
-15,585
|
-25,473
|
1,084
|
12. Other income
|
156
|
9
|
4
|
9
|
21
|
13. Other expenses
|
240
|
127
|
4,666
|
307
|
25
|
14. Other profit (12)-(13)
|
-84
|
-118
|
-4,662
|
-299
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
1,016
|
-74,728
|
-20,246
|
-25,772
|
1,081
|
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)
|
1,016
|
-74,728
|
-20,246
|
-25,772
|
1,081
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,016
|
-74,728
|
-20,246
|
-25,772
|
1,081
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|