1. Total business operating revenue
|
65,909
|
1,580
|
33,446
|
40,329
|
59,075
|
2. Deductions of revenue
|
2,212
|
237
|
11,608
|
928
|
2,270
|
3. Net revenues (1)-(2)
|
63,697
|
1,343
|
21,838
|
39,401
|
56,804
|
4. Cost of goods sold
|
44,615
|
2,616
|
20,614
|
31,925
|
40,071
|
5. Gross profit (3)-(4)
|
19,082
|
-1,273
|
1,224
|
7,476
|
16,734
|
6. Revenue of financial operations
|
106
|
684
|
65
|
552
|
1,138
|
7. Financial expense
|
3,905
|
4,102
|
4,764
|
8,841
|
9,933
|
-In which: Loan interest expenses
|
3,872
|
4,101
|
4,751
|
8,795
|
9,933
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
10,701
|
23,442
|
25,599
|
25,418
|
17,646
|
10. Enterprise administration expenses
|
6,377
|
6,403
|
5,178
|
10,196
|
5,077
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,795
|
-34,536
|
-34,252
|
-36,428
|
-14,784
|
12. Other income
|
177
|
601
|
89
|
1,551
|
29
|
13. Other expenses
|
1,251
|
1,440
|
1,383
|
5,005
|
2,603
|
14. Other profit (12)-(13)
|
-1,073
|
-839
|
-1,295
|
-3,455
|
-2,574
|
15. Total accounting profit before tax (11)+(14)
|
-2,868
|
-35,374
|
-35,547
|
-39,882
|
-17,359
|
16. Costs of current corporate income tax
|
|
-97
|
0
|
6,068
|
|
17. Costs of deferred corporate income tax
|
-76
|
0
|
-139
|
-176
|
-391
|
18. Costs of corporate income tax (16)+(17)
|
-76
|
-97
|
-139
|
5,891
|
-391
|
19. Profit after corporate income tax (15)-(18)
|
-2,793
|
-35,278
|
-35,408
|
-45,774
|
-16,968
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,793
|
-35,278
|
-35,408
|
-45,774
|
-16,968
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|