1. Total business operating revenue
|
45,988
|
59,160
|
66,455
|
73,624
|
110,969
|
2. Deductions of revenue
|
207
|
0
|
84
|
7
|
6
|
3. Net revenues (1)-(2)
|
45,781
|
59,160
|
66,371
|
73,616
|
110,963
|
4. Cost of goods sold
|
55,947
|
65,353
|
63,753
|
77,449
|
99,401
|
5. Gross profit (3)-(4)
|
-10,166
|
-6,193
|
2,618
|
-3,833
|
11,562
|
6. Revenue of financial operations
|
2,027
|
702
|
70
|
44
|
82
|
7. Financial expense
|
91
|
36
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,885
|
2,703
|
3,251
|
3,161
|
3,867
|
10. Enterprise administration expenses
|
7,171
|
10,219
|
9,033
|
8,364
|
9,584
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,287
|
-18,448
|
-9,596
|
-15,315
|
-1,808
|
12. Other income
|
130
|
122
|
1,324
|
639
|
205
|
13. Other expenses
|
410
|
219
|
8,545
|
384
|
402
|
14. Other profit (12)-(13)
|
-280
|
-97
|
-7,221
|
255
|
-198
|
15. Total accounting profit before tax (11)+(14)
|
-17,567
|
-18,545
|
-16,817
|
-15,060
|
-2,005
|
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)
|
-17,567
|
-18,545
|
-16,817
|
-15,060
|
-2,005
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,567
|
-18,545
|
-16,817
|
-15,060
|
-2,005
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|