1. Total business operating revenue
|
16,635
|
15,669
|
17,307
|
15,918
|
16,370
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
16,635
|
15,669
|
17,307
|
15,918
|
16,370
|
4. Cost of goods sold
|
18,395
|
24,191
|
22,705
|
22,135
|
20,533
|
5. Gross profit (3)-(4)
|
-1,759
|
-8,523
|
-5,398
|
-6,217
|
-4,164
|
6. Revenue of financial operations
|
26
|
103
|
78
|
9
|
28
|
7. Financial expense
|
8,085
|
8,200
|
8,378
|
7,681
|
8,396
|
-In which: Loan interest expenses
|
5,584
|
5,707
|
5,886
|
7,665
|
8,394
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,271
|
1,055
|
1,384
|
1,257
|
1,693
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,093
|
-17,675
|
-15,082
|
-15,147
|
-14,224
|
12. Other income
|
3,351
|
44
|
0
|
0
|
30
|
13. Other expenses
|
725
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
2,627
|
44
|
0
|
0
|
30
|
15. Total accounting profit before tax (11)+(14)
|
-8,466
|
-17,631
|
-15,082
|
-15,147
|
-14,195
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-8,466
|
-17,631
|
-15,082
|
-15,147
|
-14,195
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,466
|
-17,631
|
-15,082
|
-15,147
|
-14,195
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|