1. Total business operating revenue
|
29,985
|
9,924
|
41,889
|
12,356
|
26,960
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
29,985
|
9,924
|
41,889
|
12,356
|
26,960
|
4. Cost of goods sold
|
29,584
|
9,307
|
39,158
|
10,913
|
25,495
|
5. Gross profit (3)-(4)
|
401
|
617
|
2,732
|
1,443
|
1,465
|
6. Revenue of financial operations
|
49
|
16
|
49
|
12
|
51
|
7. Financial expense
|
5,605
|
7,333
|
6,513
|
5,856
|
6,191
|
-In which: Loan interest expenses
|
5,395
|
7,240
|
6,508
|
5,856
|
6,192
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
158
|
85
|
26
|
39
|
82
|
10. Enterprise administration expenses
|
3,017
|
2,189
|
2,319
|
2,428
|
2,138
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,329
|
-8,975
|
-6,077
|
-6,867
|
-6,896
|
12. Other income
|
40,178
|
416
|
272
|
776
|
128
|
13. Other expenses
|
11,191
|
2,281
|
1,131
|
1,161
|
1,513
|
14. Other profit (12)-(13)
|
28,987
|
-1,865
|
-859
|
-385
|
-1,385
|
15. Total accounting profit before tax (11)+(14)
|
20,658
|
-10,840
|
-6,936
|
-7,253
|
-8,281
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
20,658
|
-10,840
|
-6,936
|
-7,253
|
-8,281
|
20. Interest after tax of shareholders who not control
|
-445
|
-290
|
-128
|
-102
|
-224
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,102
|
-10,550
|
-6,808
|
-7,150
|
-8,057
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|