1. Total business operating revenue
|
37,307
|
21,184
|
47,149
|
4,441
|
16,240
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
37,307
|
21,184
|
47,149
|
4,441
|
16,240
|
4. Cost of goods sold
|
41,258
|
24,871
|
50,644
|
8,165
|
18,885
|
5. Gross profit (3)-(4)
|
-3,952
|
-3,688
|
-3,495
|
-3,724
|
-2,645
|
6. Revenue of financial operations
|
6,429
|
4,689
|
10,391
|
7,825
|
3,407
|
7. Financial expense
|
4,790
|
2,810
|
3,447
|
3,757
|
2,348
|
-In which: Loan interest expenses
|
2,977
|
2,822
|
3,311
|
3,187
|
2,348
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
168
|
144
|
70
|
89
|
35
|
10. Enterprise administration expenses
|
696
|
1,592
|
943
|
30,714
|
742
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,177
|
-3,544
|
2,436
|
-30,459
|
-2,364
|
12. Other income
|
0
|
0
|
0
|
0
|
950
|
13. Other expenses
|
0
|
3
|
0
|
0
|
1,171
|
14. Other profit (12)-(13)
|
0
|
-3
|
0
|
0
|
-221
|
15. Total accounting profit before tax (11)+(14)
|
-3,177
|
-3,547
|
2,436
|
-30,459
|
-2,585
|
16. Costs of current corporate income tax
|
0
|
0
|
681
|
199
|
1,049
|
17. Costs of deferred corporate income tax
|
0
|
0
|
1,697
|
2,061
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
2,379
|
2,260
|
1,049
|
19. Profit after corporate income tax (15)-(18)
|
-3,177
|
-3,547
|
57
|
-32,719
|
-3,633
|
20. Interest after tax of shareholders who not control
|
-148
|
-197
|
-95
|
-142
|
-181
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,029
|
-3,350
|
152
|
-32,576
|
-3,452
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|