1. Total business operating revenue
|
17,419
|
17,472
|
17,221
|
6,826
|
4,075
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
17,419
|
17,472
|
17,221
|
6,826
|
4,075
|
4. Cost of goods sold
|
12,457
|
19,597
|
13,540
|
5,261
|
4,748
|
5. Gross profit (3)-(4)
|
4,963
|
-2,124
|
3,681
|
1,565
|
-673
|
6. Revenue of financial operations
|
1
|
1
|
1
|
4
|
2
|
7. Financial expense
|
2,939
|
2,271
|
2,504
|
275
|
4,719
|
-In which: Loan interest expenses
|
2,333
|
2,271
|
2,504
|
275
|
4,719
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,524
|
1,533
|
1,099
|
1,078
|
1,303
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
500
|
-5,928
|
78
|
216
|
-6,694
|
12. Other income
|
207
|
70
|
33
|
110
|
81
|
13. Other expenses
|
684
|
432
|
808
|
304
|
2,054
|
14. Other profit (12)-(13)
|
-477
|
-361
|
-775
|
-194
|
-1,972
|
15. Total accounting profit before tax (11)+(14)
|
23
|
-6,289
|
-697
|
22
|
-8,666
|
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)
|
23
|
-6,289
|
-697
|
22
|
-8,666
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23
|
-6,289
|
-697
|
22
|
-8,666
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|