1. Total business operating revenue
|
78,372
|
33,623
|
6,879
|
11,033
|
10,874
|
2. Deductions of revenue
|
0
|
0
|
0
|
18
|
0
|
3. Net revenues (1)-(2)
|
78,372
|
33,623
|
6,879
|
11,015
|
10,874
|
4. Cost of goods sold
|
83,864
|
38,181
|
11,049
|
10,888
|
12,891
|
5. Gross profit (3)-(4)
|
-5,492
|
-4,558
|
-4,170
|
127
|
-2,017
|
6. Revenue of financial operations
|
6
|
2
|
20
|
6
|
3
|
7. Financial expense
|
5,457
|
4,117
|
3,764
|
6,127
|
1,758
|
-In which: Loan interest expenses
|
5,149
|
4,117
|
3,688
|
6,127
|
1,758
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
45
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
4,486
|
2,114
|
3,571
|
1,431
|
857
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,474
|
-10,787
|
-11,485
|
-7,425
|
-4,629
|
12. Other income
|
48
|
7,555
|
0
|
2,288
|
3,425
|
13. Other expenses
|
142
|
5,800
|
0
|
1,067
|
389
|
14. Other profit (12)-(13)
|
-94
|
1,755
|
0
|
1,221
|
3,036
|
15. Total accounting profit before tax (11)+(14)
|
-15,568
|
-9,033
|
-11,485
|
-6,204
|
-1,593
|
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)
|
-15,568
|
-9,033
|
-11,485
|
-6,204
|
-1,593
|
20. Interest after tax of shareholders who not control
|
-996
|
-467
|
-22
|
-346
|
63
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,572
|
-8,566
|
-11,463
|
-5,858
|
-1,656
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|