1. Total business operating revenue
|
17,360
|
66,479
|
77,571
|
10,771
|
19,593
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
17,360
|
66,479
|
77,571
|
10,771
|
19,593
|
4. Cost of goods sold
|
21,403
|
27,786
|
31,741
|
23,731
|
22,890
|
5. Gross profit (3)-(4)
|
-4,043
|
38,694
|
45,831
|
-12,960
|
-3,297
|
6. Revenue of financial operations
|
2
|
8
|
8
|
0
|
0
|
7. Financial expense
|
9,293
|
7,660
|
5,333
|
4,896
|
4,954
|
-In which: Loan interest expenses
|
9,293
|
7,660
|
5,333
|
4,896
|
4,954
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,174
|
5,514
|
5,013
|
4,638
|
1,906
|
10. Enterprise administration expenses
|
2,436
|
2,775
|
2,640
|
3,653
|
2,504
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,944
|
22,753
|
32,853
|
-26,146
|
-12,661
|
12. Other income
|
53
|
93
|
125
|
1,112
|
180
|
13. Other expenses
|
1,189
|
146
|
243
|
954
|
718
|
14. Other profit (12)-(13)
|
-1,136
|
-54
|
-118
|
158
|
-538
|
15. Total accounting profit before tax (11)+(14)
|
-18,081
|
22,699
|
32,735
|
-25,988
|
-13,199
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
266
|
267
|
351
|
351
|
351
|
18. Costs of corporate income tax (16)+(17)
|
266
|
267
|
351
|
351
|
351
|
19. Profit after corporate income tax (15)-(18)
|
-18,347
|
22,432
|
32,385
|
-26,339
|
-13,550
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-18,347
|
22,432
|
32,385
|
-26,339
|
-13,550
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|