1. Total business operating revenue
|
27,570
|
36,160
|
27,187
|
18,868
|
9,737
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
27,570
|
36,160
|
27,187
|
18,868
|
9,737
|
4. Cost of goods sold
|
31,607
|
32,811
|
23,964
|
16,964
|
11,511
|
5. Gross profit (3)-(4)
|
-4,037
|
3,349
|
3,223
|
1,904
|
-1,774
|
6. Revenue of financial operations
|
1
|
1
|
1
|
0
|
0
|
7. Financial expense
|
6,393
|
5,161
|
4,848
|
6,442
|
4,370
|
-In which: Loan interest expenses
|
6,393
|
5,161
|
4,677
|
6,299
|
4,308
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,787
|
1,064
|
1,203
|
1,544
|
973
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,215
|
-2,874
|
-2,827
|
-6,082
|
-7,117
|
12. Other income
|
648
|
26
|
236
|
100
|
213
|
13. Other expenses
|
785
|
0
|
0
|
162
|
0
|
14. Other profit (12)-(13)
|
-137
|
26
|
236
|
-62
|
213
|
15. Total accounting profit before tax (11)+(14)
|
-12,352
|
-2,848
|
-2,590
|
-6,144
|
-6,904
|
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)
|
-12,352
|
-2,848
|
-2,590
|
-6,144
|
-6,904
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12,352
|
-2,848
|
-2,590
|
-6,144
|
-6,904
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|