1. Total business operating revenue
|
27,811
|
22,053
|
13,263
|
1,443
|
6,383
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
27,811
|
22,053
|
13,263
|
1,443
|
6,383
|
4. Cost of goods sold
|
28,647
|
8,219
|
10,625
|
3,365
|
9,085
|
5. Gross profit (3)-(4)
|
-836
|
13,834
|
2,638
|
-1,922
|
-2,702
|
6. Revenue of financial operations
|
0
|
0
|
1
|
0
|
0
|
7. Financial expense
|
3,316
|
1,170
|
1,359
|
3,975
|
2,060
|
-In which: Loan interest expenses
|
3,316
|
1,170
|
1,359
|
3,975
|
2,060
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
1,519
|
844
|
1,224
|
845
|
549
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,671
|
11,821
|
56
|
-6,742
|
-5,311
|
12. Other income
|
573
|
0
|
|
|
0
|
13. Other expenses
|
0
|
0
|
|
302
|
0
|
14. Other profit (12)-(13)
|
573
|
0
|
|
-302
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-5,098
|
11,821
|
56
|
-7,044
|
-5,311
|
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)
|
-5,098
|
11,821
|
56
|
-7,044
|
-5,311
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,098
|
11,821
|
56
|
-7,044
|
-5,311
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|