1. Total business operating revenue
|
38,441
|
30,203
|
11,575
|
18,247
|
17,029
|
2. Deductions of revenue
|
0
|
0
|
382
|
0
|
0
|
3. Net revenues (1)-(2)
|
38,441
|
30,203
|
11,192
|
18,247
|
17,029
|
4. Cost of goods sold
|
34,396
|
27,190
|
5,226
|
9,284
|
9,002
|
5. Gross profit (3)-(4)
|
4,045
|
3,013
|
5,966
|
8,963
|
8,027
|
6. Revenue of financial operations
|
159
|
90
|
55
|
34
|
17
|
7. Financial expense
|
4,890
|
5,058
|
3,465
|
2,883
|
1,852
|
-In which: Loan interest expenses
|
4,890
|
5,058
|
3,465
|
2,883
|
1,852
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
479
|
393
|
19
|
0
|
0
|
10. Enterprise administration expenses
|
3,715
|
3,480
|
4,031
|
4,199
|
3,348
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,880
|
-5,827
|
-1,493
|
1,914
|
2,845
|
12. Other income
|
65
|
38
|
537
|
115
|
7
|
13. Other expenses
|
1,240
|
295
|
2,398
|
1,655
|
1,321
|
14. Other profit (12)-(13)
|
-1,175
|
-257
|
-1,861
|
-1,540
|
-1,314
|
15. Total accounting profit before tax (11)+(14)
|
-6,055
|
-6,084
|
-3,354
|
374
|
1,531
|
16. Costs of current corporate income tax
|
1
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-6,056
|
-6,084
|
-3,354
|
374
|
1,531
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,056
|
-6,084
|
-3,354
|
374
|
1,531
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|