1. Total business operating revenue
|
19,533
|
27,503
|
34,921
|
35,953
|
30,265
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
19,533
|
27,503
|
34,921
|
35,953
|
30,265
|
4. Cost of goods sold
|
20,151
|
23,794
|
23,458
|
25,107
|
22,387
|
5. Gross profit (3)-(4)
|
-618
|
3,709
|
11,463
|
10,846
|
7,877
|
6. Revenue of financial operations
|
1,419
|
1,432
|
962
|
781
|
291
|
7. Financial expense
|
8,286
|
8,911
|
8,156
|
6,692
|
5,559
|
-In which: Loan interest expenses
|
8,286
|
8,906
|
7,945
|
6,704
|
5,396
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
637
|
833
|
1,310
|
2,052
|
1,094
|
10. Enterprise administration expenses
|
6,421
|
7,399
|
5,322
|
8,827
|
7,189
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,543
|
-12,001
|
-2,363
|
-5,943
|
-5,673
|
12. Other income
|
165
|
|
0
|
7
|
521
|
13. Other expenses
|
220
|
42
|
1
|
2
|
3
|
14. Other profit (12)-(13)
|
-55
|
-42
|
-1
|
5
|
518
|
15. Total accounting profit before tax (11)+(14)
|
-14,598
|
-12,043
|
-2,364
|
-5,939
|
-5,155
|
16. Costs of current corporate income tax
|
665
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
665
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-15,263
|
-12,043
|
-2,364
|
-5,939
|
-5,155
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,263
|
-12,043
|
-2,364
|
-5,939
|
-5,155
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|