1. Total business operating revenue
|
122,595
|
159,995
|
35,583
|
94,088
|
136,625
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
122,595
|
159,995
|
35,583
|
94,088
|
136,625
|
4. Cost of goods sold
|
164,456
|
228,176
|
54,981
|
94,204
|
126,858
|
5. Gross profit (3)-(4)
|
-41,860
|
-68,182
|
-19,398
|
-115
|
9,768
|
6. Revenue of financial operations
|
483
|
117
|
173
|
155
|
96
|
7. Financial expense
|
524
|
325
|
180
|
1,283
|
193
|
-In which: Loan interest expenses
|
524
|
305
|
180
|
172
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,738
|
7,168
|
7,263
|
7,723
|
8,744
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-49,639
|
-75,558
|
-26,668
|
-8,967
|
926
|
12. Other income
|
3,129
|
630
|
2,769
|
688
|
496
|
13. Other expenses
|
3,370
|
176
|
199
|
1,999
|
134
|
14. Other profit (12)-(13)
|
-241
|
454
|
2,570
|
-1,311
|
362
|
15. Total accounting profit before tax (11)+(14)
|
-49,880
|
-75,104
|
-24,097
|
-10,278
|
1,288
|
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)
|
-49,880
|
-75,104
|
-24,097
|
-10,278
|
1,288
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-49,880
|
-75,104
|
-24,097
|
-10,278
|
1,288
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|