1. Total business operating revenue
|
137,049
|
106,073
|
21,439
|
4,410
|
2,067
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
137,049
|
106,073
|
21,439
|
4,410
|
2,067
|
4. Cost of goods sold
|
127,577
|
98,266
|
19,146
|
3,973
|
2,042
|
5. Gross profit (3)-(4)
|
9,472
|
7,807
|
2,293
|
437
|
25
|
6. Revenue of financial operations
|
79
|
170
|
38
|
1
|
1
|
7. Financial expense
|
2,246
|
4,482
|
3,054
|
3,536
|
3,526
|
-In which: Loan interest expenses
|
2,219
|
3,352
|
3,054
|
3,536
|
3,526
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
469
|
213
|
0
|
91
|
0
|
10. Enterprise administration expenses
|
8,737
|
9,832
|
2,362
|
724
|
525
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,902
|
-6,551
|
-3,084
|
-3,913
|
-4,025
|
12. Other income
|
0
|
5,978
|
4,451
|
|
2
|
13. Other expenses
|
112
|
2,759
|
999
|
161
|
389
|
14. Other profit (12)-(13)
|
-112
|
3,219
|
3,452
|
-161
|
-386
|
15. Total accounting profit before tax (11)+(14)
|
-2,014
|
-3,331
|
367
|
-4,074
|
-4,411
|
16. Costs of current corporate income tax
|
45
|
155
|
0
|
4
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
45
|
155
|
0
|
4
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-2,058
|
-3,486
|
367
|
-4,079
|
-4,411
|
20. Interest after tax of shareholders who not control
|
193
|
-209
|
0
|
0
|
-8
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,251
|
-3,277
|
367
|
-4,079
|
-4,403
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|