| Operating income |
864 |
699 |
1 111 |
1 361 |
1 224 |
2 421 |
| Revenue |
417 |
194 |
240 |
408 |
191 |
1 135 |
| Special government taxes |
0 |
0 |
0 |
0 |
0 |
0 |
| Government subsidies |
8 |
0 |
3 |
5 |
2 |
1 |
| Unspecified income |
0 |
0 |
0 |
0 |
0 |
0 |
| Income from rent, real property and other income |
0 |
5 |
1 |
1 |
356 |
412 |
| Other rental income |
3 |
0 |
0 |
0 |
0 |
0 |
| Commission |
4 |
20 |
0 |
0 |
12 |
94 |
| Profit on disposal (sales etc.) of fixed assets |
12 |
0 |
2 |
1 |
2 |
6 |
| Other operating income |
420 |
479 |
866 |
946 |
661 |
773 |
| |
|
|
|
|
|
|
| Operating expenses |
2 753 |
1 848 |
1 262 |
1 575 |
1 551 |
2 197 |
| Raw materials and consumables used |
168 |
98 |
36 |
8 |
32 |
45 |
| Payroll expense |
432 |
329 |
359 |
467 |
259 |
315 |
| Depreciation and write-downs |
837 |
112 |
72 |
78 |
120 |
157 |
| Other operating expenses |
1 316 |
1 309 |
795 |
1 022 |
1 141 |
1 681 |
| |
|
|
|
|
|
|
| Operating profit |
-1 888 |
-1 148 |
-150 |
-213 |
-325 |
224 |
| |
|
|
|
|
|
|
| Financial income |
8 297 |
6 116 |
13 295 |
13 027 |
18 996 |
16 149 |
| Financial costs |
6 104 |
2 986 |
1 942 |
1 381 |
2 574 |
3 094 |
| |
|
|
|
|
|
|
| Operating profit before tax |
304 |
1 981 |
11 202 |
11 433 |
16 097 |
13 279 |
| Tax |
893 |
236 |
2 702 |
598 |
2 357 |
578 |
| |
|
|
|
|
|
|
| Net ordinary profit |
-588 |
1 745 |
8 500 |
10 834 |
13 740 |
12 701 |
| Extraordinary items |
3 |
1 |
-1 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
| Net profit |
-586 |
1 745 |
8 498 |
10 834 |
13 740 |
12 701 |
|
