1. Total business operating revenue
|
20,489
|
30,789
|
24,269
|
30,694
|
24,794
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
20,489
|
30,789
|
24,269
|
30,694
|
24,794
|
4. Cost of goods sold
|
31,772
|
27,646
|
29,917
|
34,314
|
29,848
|
5. Gross profit (3)-(4)
|
-11,284
|
3,142
|
-5,648
|
-3,620
|
-5,054
|
6. Revenue of financial operations
|
1,582
|
976
|
601
|
1,306
|
2,279
|
7. Financial expense
|
4,083
|
5,167
|
7,716
|
6,046
|
5,541
|
-In which: Loan interest expenses
|
2,477
|
4,999
|
5,866
|
5,830
|
5,446
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
3,836
|
3,398
|
3,223
|
3,381
|
3,465
|
10. Enterprise administration expenses
|
7,309
|
6,994
|
7,600
|
6,697
|
6,646
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-24,931
|
-11,440
|
-23,585
|
-18,439
|
-18,426
|
12. Other income
|
216
|
13
|
30
|
34
|
18
|
13. Other expenses
|
157
|
147
|
244
|
59
|
32
|
14. Other profit (12)-(13)
|
59
|
-134
|
-214
|
-25
|
-13
|
15. Total accounting profit before tax (11)+(14)
|
-24,872
|
-11,575
|
-23,799
|
-18,463
|
-18,440
|
16. Costs of current corporate income tax
|
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-24,872
|
-11,575
|
-23,799
|
-18,463
|
-18,440
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-24,872
|
-11,575
|
-23,799
|
-18,463
|
-18,440
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|