1. Total business operating revenue
|
56,415
|
61,452
|
58,693
|
66,823
|
63,679
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
56,415
|
61,452
|
58,693
|
66,823
|
63,679
|
4. Cost of goods sold
|
58,323
|
61,069
|
62,232
|
63,745
|
58,674
|
5. Gross profit (3)-(4)
|
-1,907
|
383
|
-3,538
|
3,078
|
5,004
|
6. Revenue of financial operations
|
26,463
|
58,511
|
455
|
21,081
|
15,787
|
7. Financial expense
|
21,364
|
21,219
|
19,964
|
19,075
|
20,251
|
-In which: Loan interest expenses
|
21,356
|
21,209
|
19,955
|
19,065
|
20,245
|
8. Profit or loss from joint ventures, associated companies
|
-3,021
|
-25,525
|
21,223
|
734
|
6,541
|
9. Cost of sales
|
4,483
|
3,856
|
3,432
|
4,065
|
3,339
|
10. Enterprise administration expenses
|
8,577
|
13,301
|
7,355
|
9,271
|
7,061
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,890
|
-5,008
|
-12,611
|
-7,518
|
-3,319
|
12. Other income
|
124
|
144
|
281
|
1,401
|
379
|
13. Other expenses
|
1
|
53
|
16
|
0
|
|
14. Other profit (12)-(13)
|
123
|
91
|
265
|
1,401
|
379
|
15. Total accounting profit before tax (11)+(14)
|
-12,767
|
-4,917
|
-12,346
|
-6,117
|
-2,940
|
16. Costs of current corporate income tax
|
288
|
597
|
399
|
662
|
998
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
288
|
597
|
399
|
662
|
998
|
19. Profit after corporate income tax (15)-(18)
|
-13,055
|
-5,514
|
-12,745
|
-6,780
|
-3,938
|
20. Interest after tax of shareholders who not control
|
481
|
994
|
766
|
1,297
|
1,731
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,536
|
-6,508
|
-13,511
|
-8,076
|
-5,669
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|