1. Total business operating revenue
|
39,493
|
30,803
|
5,356
|
29,035
|
13,487
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
39,493
|
30,803
|
5,356
|
29,035
|
13,487
|
4. Cost of goods sold
|
36,559
|
27,451
|
4,474
|
25,316
|
12,034
|
5. Gross profit (3)-(4)
|
2,934
|
3,351
|
882
|
3,719
|
1,453
|
6. Revenue of financial operations
|
0
|
3,180
|
0
|
14,405
|
1,666
|
7. Financial expense
|
8,151
|
8,066
|
3,326
|
21,097
|
5,424
|
-In which: Loan interest expenses
|
8,151
|
8,066
|
3,326
|
21,097
|
5,424
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,682
|
5,806
|
1,434
|
6,181
|
1,394
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,899
|
-7,341
|
-3,877
|
-9,153
|
-3,700
|
12. Other income
|
0
|
0
|
5
|
0
|
0
|
13. Other expenses
|
1
|
275
|
385
|
37
|
0
|
14. Other profit (12)-(13)
|
-1
|
-275
|
-380
|
-37
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-6,900
|
-7,616
|
-4,257
|
-9,190
|
-3,700
|
16. Costs of current corporate income tax
|
0
|
3
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
3
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-6,900
|
-7,619
|
-4,257
|
-9,190
|
-3,700
|
20. Interest after tax of shareholders who not control
|
-2,441
|
-1,458
|
-1,402
|
-2,054
|
-1,271
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,459
|
-6,161
|
-2,855
|
-7,136
|
-2,429
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|