1. Total business operating revenue
|
120,173
|
131,655
|
221,073
|
132,168
|
163,012
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
120,173
|
131,655
|
221,073
|
132,168
|
163,012
|
4. Cost of goods sold
|
110,683
|
125,496
|
189,848
|
123,073
|
141,291
|
5. Gross profit (3)-(4)
|
9,490
|
6,159
|
31,225
|
9,095
|
21,721
|
6. Revenue of financial operations
|
2
|
3
|
3
|
3
|
4
|
7. Financial expense
|
3,257
|
3,288
|
3,792
|
3,391
|
3,329
|
-In which: Loan interest expenses
|
746
|
2,075
|
1,862
|
1,922
|
1,724
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
4,065
|
2,302
|
3,492
|
2,774
|
3,444
|
10. Enterprise administration expenses
|
4,272
|
4,937
|
6,868
|
4,959
|
5,747
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,102
|
-4,365
|
17,076
|
-2,026
|
9,206
|
12. Other income
|
6
|
0
|
|
|
|
13. Other expenses
|
4
|
50
|
6
|
0
|
|
14. Other profit (12)-(13)
|
3
|
-50
|
-6
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,099
|
-4,415
|
17,070
|
-2,026
|
9,206
|
16. Costs of current corporate income tax
|
|
|
227
|
|
368
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
227
|
|
368
|
19. Profit after corporate income tax (15)-(18)
|
-2,099
|
-4,415
|
16,843
|
-2,026
|
8,838
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,099
|
-4,415
|
16,843
|
-2,026
|
8,838
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|