|
1. Total business operating revenue
|
48,548
|
46,222
|
31,813
|
47,764
|
68,795
|
|
2. Deductions of revenue
|
|
|
|
|
63
|
|
3. Net revenues (1)-(2)
|
48,548
|
46,222
|
31,813
|
47,764
|
68,732
|
|
4. Cost of goods sold
|
34,342
|
34,740
|
23,051
|
36,072
|
44,671
|
|
5. Gross profit (3)-(4)
|
14,206
|
11,482
|
8,762
|
11,692
|
24,062
|
|
6. Revenue of financial operations
|
327
|
2,862
|
15
|
939
|
8
|
|
7. Financial expense
|
4,374
|
4,339
|
2,355
|
1,278
|
919
|
|
-In which: Loan interest expenses
|
4,374
|
4,321
|
2,355
|
1,278
|
919
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
5,727
|
6,747
|
6,027
|
6,231
|
6,151
|
|
10. Enterprise administration expenses
|
7,524
|
8,677
|
9,434
|
6,057
|
6,556
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,092
|
-5,419
|
-9,038
|
-934
|
10,445
|
|
12. Other income
|
423
|
1,480
|
294
|
8,769
|
1,706
|
|
13. Other expenses
|
18
|
183
|
0
|
733
|
2,420
|
|
14. Other profit (12)-(13)
|
405
|
1,296
|
294
|
8,036
|
-714
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,687
|
-4,123
|
-8,744
|
7,102
|
9,731
|
|
16. Costs of current corporate income tax
|
228
|
637
|
|
280
|
314
|
|
17. Costs of deferred corporate income tax
|
-374
|
-216
|
12
|
104
|
141
|
|
18. Costs of corporate income tax (16)+(17)
|
-146
|
421
|
12
|
384
|
455
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,541
|
-4,544
|
-8,756
|
6,718
|
9,276
|
|
20. Interest after tax of shareholders who not control
|
489
|
160
|
-147
|
587
|
243
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,031
|
-4,704
|
-8,610
|
6,130
|
9,033
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|