1. Total business operating revenue
|
17,064
|
8,307
|
24,935
|
29,930
|
26,752
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
17,064
|
8,307
|
24,935
|
29,930
|
26,752
|
4. Cost of goods sold
|
15,029
|
5,751
|
20,155
|
29,370
|
24,629
|
5. Gross profit (3)-(4)
|
2,035
|
2,557
|
4,779
|
560
|
2,124
|
6. Revenue of financial operations
|
15
|
11
|
47
|
30
|
47
|
7. Financial expense
|
41
|
26,829
|
82
|
31,411
|
14,190
|
-In which: Loan interest expenses
|
41
|
26,738
|
0
|
0
|
13,109
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,079
|
5,595
|
718
|
5,247
|
586
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-70
|
-29,857
|
4,027
|
-36,067
|
-12,606
|
12. Other income
|
271
|
538
|
0
|
2,566
|
59
|
13. Other expenses
|
132
|
956
|
18,598
|
25,212
|
1,722
|
14. Other profit (12)-(13)
|
140
|
-418
|
-18,598
|
-22,645
|
-1,663
|
15. Total accounting profit before tax (11)+(14)
|
70
|
-30,275
|
-14,571
|
-58,713
|
-14,269
|
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)
|
70
|
-30,275
|
-14,571
|
-58,713
|
-14,269
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70
|
-30,275
|
-14,571
|
-58,713
|
-14,269
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|