|
1. Total business operating revenue
|
43,127
|
104,881
|
132,547
|
47,780
|
34,541
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
43,127
|
104,881
|
132,547
|
47,780
|
34,541
|
|
4. Cost of goods sold
|
55,015
|
85,754
|
115,692
|
63,548
|
34,731
|
|
5. Gross profit (3)-(4)
|
-11,888
|
19,126
|
16,855
|
-15,768
|
-189
|
|
6. Revenue of financial operations
|
103
|
733
|
1,315
|
576
|
445
|
|
7. Financial expense
|
5,256
|
6,867
|
19,872
|
15,148
|
10,320
|
|
-In which: Loan interest expenses
|
4,477
|
6,278
|
19,838
|
13,087
|
9,289
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,503
|
4,581
|
2,983
|
917
|
3,826
|
|
10. Enterprise administration expenses
|
5,751
|
8,421
|
12,408
|
6,560
|
11,095
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-24,296
|
-9
|
-17,093
|
-37,816
|
-24,985
|
|
12. Other income
|
2,567
|
1,024
|
731
|
1,185
|
489
|
|
13. Other expenses
|
3,058
|
88
|
233
|
525
|
4,331
|
|
14. Other profit (12)-(13)
|
-491
|
936
|
497
|
660
|
-3,842
|
|
15. Total accounting profit before tax (11)+(14)
|
-24,787
|
927
|
-16,595
|
-37,156
|
-28,827
|
|
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)
|
-24,787
|
927
|
-16,595
|
-37,156
|
-28,827
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-24,787
|
927
|
-16,595
|
-37,156
|
-28,827
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
