1. Total business operating revenue
|
65,359
|
72,679
|
73,646
|
80,384
|
60,496
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
65,359
|
72,679
|
73,646
|
80,384
|
60,496
|
4. Cost of goods sold
|
63,352
|
66,436
|
83,584
|
82,046
|
71,405
|
5. Gross profit (3)-(4)
|
2,007
|
6,243
|
-9,938
|
-1,662
|
-10,909
|
6. Revenue of financial operations
|
2
|
2
|
1
|
2
|
1
|
7. Financial expense
|
12,808
|
13,335
|
11,518
|
12,695
|
5,976
|
-In which: Loan interest expenses
|
1,455
|
1,509
|
0
|
12,695
|
5,976
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,153
|
2,398
|
854
|
1,048
|
709
|
10. Enterprise administration expenses
|
1,485
|
1,938
|
2,785
|
3,077
|
2,258
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,437
|
-11,425
|
-25,095
|
-18,480
|
-19,851
|
12. Other income
|
71
|
18
|
1
|
1
|
105
|
13. Other expenses
|
280
|
0
|
11
|
14
|
44
|
14. Other profit (12)-(13)
|
-209
|
18
|
-10
|
-13
|
61
|
15. Total accounting profit before tax (11)+(14)
|
-13,646
|
-11,407
|
-25,105
|
-18,493
|
-19,791
|
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)
|
-13,646
|
-11,407
|
-25,105
|
-18,493
|
-19,791
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,646
|
-11,407
|
-25,105
|
-18,493
|
-19,791
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|