|
1. Total business operating revenue
|
51,757
|
41,509
|
64,107
|
49,860
|
44,994
|
|
2. Deductions of revenue
|
|
|
1,445
|
9
|
0
|
|
3. Net revenues (1)-(2)
|
51,757
|
41,509
|
62,662
|
49,852
|
44,994
|
|
4. Cost of goods sold
|
47,135
|
38,585
|
53,090
|
41,668
|
40,840
|
|
5. Gross profit (3)-(4)
|
4,622
|
2,925
|
9,572
|
8,184
|
4,154
|
|
6. Revenue of financial operations
|
28
|
5
|
11
|
16
|
44
|
|
7. Financial expense
|
-4,096
|
2,788
|
3,325
|
3,339
|
3,714
|
|
-In which: Loan interest expenses
|
-4,230
|
2,788
|
3,262
|
3,312
|
3,661
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,508
|
779
|
893
|
965
|
843
|
|
10. Enterprise administration expenses
|
4,694
|
2,840
|
4,662
|
3,429
|
3,728
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,544
|
-3,478
|
702
|
468
|
-4,087
|
|
12. Other income
|
436
|
53
|
1
|
101
|
109
|
|
13. Other expenses
|
624
|
29
|
236
|
2,969
|
936
|
|
14. Other profit (12)-(13)
|
-187
|
25
|
-235
|
-2,868
|
-827
|
|
15. Total accounting profit before tax (11)+(14)
|
2,357
|
-3,453
|
467
|
-2,400
|
-4,914
|
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,357
|
-3,453
|
467
|
-2,400
|
-4,914
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,357
|
-3,453
|
467
|
-2,400
|
-4,914
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|