1. Total business operating revenue
|
47,856
|
21,240
|
12,523
|
34,690
|
10,138
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
47,856
|
21,240
|
12,523
|
34,690
|
10,138
|
4. Cost of goods sold
|
41,643
|
15,735
|
8,738
|
32,074
|
5,719
|
5. Gross profit (3)-(4)
|
6,213
|
5,505
|
3,785
|
2,616
|
4,419
|
6. Revenue of financial operations
|
965
|
1,483
|
752
|
904
|
5
|
7. Financial expense
|
11,570
|
13,690
|
-1,715
|
308
|
182
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
367
|
298
|
447
|
517
|
559
|
10. Enterprise administration expenses
|
5,216
|
4,886
|
512
|
38,029
|
4,298
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,974
|
-11,886
|
5,293
|
-35,333
|
-615
|
12. Other income
|
720
|
3,755
|
2,967
|
10
|
192
|
13. Other expenses
|
1,265
|
927
|
268
|
286
|
1,256
|
14. Other profit (12)-(13)
|
-544
|
2,828
|
2,699
|
-276
|
-1,064
|
15. Total accounting profit before tax (11)+(14)
|
-10,519
|
-9,058
|
7,992
|
-35,609
|
-1,679
|
16. Costs of current corporate income tax
|
160
|
127
|
149
|
210
|
16
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
160
|
127
|
149
|
210
|
16
|
19. Profit after corporate income tax (15)-(18)
|
-10,679
|
-9,186
|
7,844
|
-35,819
|
-1,695
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
-1
|
-318
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,679
|
-9,186
|
7,844
|
-35,818
|
-1,377
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|