1. Total business operating revenue
|
20,882
|
37,545
|
24,137
|
31,278
|
8,021
|
2. Deductions of revenue
|
|
76
|
0
|
|
|
3. Net revenues (1)-(2)
|
20,882
|
37,469
|
24,137
|
31,278
|
8,021
|
4. Cost of goods sold
|
12,806
|
34,053
|
21,289
|
27,928
|
5,139
|
5. Gross profit (3)-(4)
|
8,076
|
3,415
|
2,848
|
3,350
|
2,882
|
6. Revenue of financial operations
|
993
|
24
|
0
|
0
|
26
|
7. Financial expense
|
6,588
|
1,299
|
834
|
1,067
|
1,069
|
-In which: Loan interest expenses
|
6,588
|
1,299
|
834
|
1,067
|
1,069
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
563
|
265
|
136
|
352
|
494
|
10. Enterprise administration expenses
|
2,417
|
2,450
|
2,070
|
2,142
|
1,705
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-500
|
-574
|
-193
|
-211
|
-359
|
12. Other income
|
|
0
|
0
|
|
|
13. Other expenses
|
39
|
5
|
114
|
8
|
|
14. Other profit (12)-(13)
|
-39
|
-5
|
-114
|
-8
|
|
15. Total accounting profit before tax (11)+(14)
|
-539
|
-579
|
-306
|
-220
|
-359
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-539
|
-579
|
-306
|
-220
|
-359
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-539
|
-579
|
-306
|
-220
|
-359
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|