1. Total business operating revenue
|
91,427
|
57,744
|
58,770
|
10,294
|
1,134
|
2. Deductions of revenue
|
393
|
101
|
8,712
|
39
|
10
|
3. Net revenues (1)-(2)
|
91,034
|
57,644
|
50,058
|
10,255
|
1,125
|
4. Cost of goods sold
|
73,537
|
51,829
|
49,142
|
8,189
|
6,556
|
5. Gross profit (3)-(4)
|
17,497
|
5,815
|
916
|
2,066
|
-5,431
|
6. Revenue of financial operations
|
4,280
|
24,883
|
12
|
570
|
1
|
7. Financial expense
|
-236
|
296
|
10
|
113
|
5,368
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,697
|
-1,238
|
-2,048
|
-641
|
87
|
9. Cost of sales
|
19,232
|
11,089
|
5,279
|
3,439
|
943
|
10. Enterprise administration expenses
|
19,604
|
13,834
|
13,366
|
23,391
|
37,640
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,521
|
4,240
|
-19,774
|
-24,948
|
-49,295
|
12. Other income
|
3,564
|
1,657
|
2,663
|
1,356
|
4,835
|
13. Other expenses
|
5,424
|
842
|
2,740
|
6,318
|
1,449
|
14. Other profit (12)-(13)
|
-1,860
|
815
|
-77
|
-4,962
|
3,386
|
15. Total accounting profit before tax (11)+(14)
|
-20,381
|
5,055
|
-19,851
|
-29,911
|
-45,908
|
16. Costs of current corporate income tax
|
0
|
0
|
243
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
243
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,381
|
5,055
|
-20,094
|
-29,911
|
-45,908
|
20. Interest after tax of shareholders who not control
|
-3,964
|
-84
|
-111
|
-638
|
-40
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-16,417
|
5,139
|
-19,983
|
-29,272
|
-45,869
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|