1. Total business operating revenue
|
24,225
|
29,235
|
44,990
|
51,638
|
45,718
|
2. Deductions of revenue
|
|
0
|
0
|
77
|
|
3. Net revenues (1)-(2)
|
24,225
|
29,235
|
44,990
|
51,561
|
45,718
|
4. Cost of goods sold
|
17,179
|
48,603
|
66,211
|
117,307
|
34,704
|
5. Gross profit (3)-(4)
|
7,046
|
-19,367
|
-21,222
|
-65,746
|
11,014
|
6. Revenue of financial operations
|
5
|
4
|
4
|
7
|
2
|
7. Financial expense
|
2,344
|
11,679
|
14,116
|
3,352
|
10,053
|
-In which: Loan interest expenses
|
2,304
|
11,923
|
14,116
|
3,352
|
10,053
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
4,654
|
5,283
|
5,166
|
5,911
|
4,081
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54
|
-36,325
|
-40,500
|
-75,002
|
-3,118
|
12. Other income
|
5
|
5,783
|
1,576
|
1,758
|
479
|
13. Other expenses
|
0
|
2,200
|
1,673
|
1,981
|
1,306
|
14. Other profit (12)-(13)
|
5
|
3,582
|
-98
|
-223
|
-827
|
15. Total accounting profit before tax (11)+(14)
|
58
|
-32,743
|
-40,598
|
-75,225
|
-3,945
|
16. Costs of current corporate income tax
|
12
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
47
|
-32,743
|
-40,598
|
-75,225
|
-3,945
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47
|
-32,743
|
-40,598
|
-75,225
|
-3,945
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|