1. Total business operating revenue
|
15,548
|
20,896
|
32,060
|
13,798
|
24,963
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
16
|
3. Net revenues (1)-(2)
|
15,548
|
20,896
|
32,060
|
13,798
|
24,947
|
4. Cost of goods sold
|
21,859
|
30,560
|
30,384
|
20,050
|
23,290
|
5. Gross profit (3)-(4)
|
-6,311
|
-9,664
|
1,676
|
-6,251
|
1,657
|
6. Revenue of financial operations
|
1,812
|
6,670
|
2,931
|
1,959
|
2,085
|
7. Financial expense
|
2,380
|
1,342
|
1,747
|
2,358
|
1,017
|
-In which: Loan interest expenses
|
1,332
|
1,341
|
1,357
|
1,250
|
1,017
|
8. Profit or loss from joint ventures, associated companies
|
6,137
|
2,565
|
3,571
|
2,527
|
2,926
|
9. Cost of sales
|
861
|
989
|
924
|
1,099
|
781
|
10. Enterprise administration expenses
|
1,719
|
1,844
|
2,177
|
3,565
|
1,377
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,322
|
-4,604
|
3,329
|
-8,787
|
3,494
|
12. Other income
|
12
|
0
|
0
|
636
|
1
|
13. Other expenses
|
|
47
|
1
|
0
|
1
|
14. Other profit (12)-(13)
|
12
|
-47
|
-1
|
636
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-3,310
|
-4,651
|
3,328
|
-8,152
|
3,493
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
61
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
61
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-3,310
|
-4,651
|
3,268
|
-8,152
|
3,493
|
20. Interest after tax of shareholders who not control
|
-44
|
-22
|
-7
|
-8
|
-2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,266
|
-4,629
|
3,275
|
-8,143
|
3,495
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|