1. Total business operating revenue
|
44,855
|
59,934
|
43,893
|
51,757
|
41,509
|
2. Deductions of revenue
|
|
194
|
51
|
|
|
3. Net revenues (1)-(2)
|
44,855
|
59,739
|
43,843
|
51,757
|
41,509
|
4. Cost of goods sold
|
41,010
|
52,366
|
41,933
|
47,135
|
38,585
|
5. Gross profit (3)-(4)
|
3,845
|
7,374
|
1,910
|
4,622
|
2,925
|
6. Revenue of financial operations
|
1
|
5
|
8
|
28
|
5
|
7. Financial expense
|
2,782
|
3,348
|
3,198
|
-4,096
|
2,788
|
-In which: Loan interest expenses
|
2,763
|
3,196
|
3,196
|
-4,230
|
2,788
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
704
|
972
|
760
|
1,508
|
779
|
10. Enterprise administration expenses
|
2,877
|
3,217
|
3,566
|
4,694
|
2,840
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,518
|
-157
|
-5,607
|
2,544
|
-3,478
|
12. Other income
|
1,156
|
60
|
167
|
436
|
53
|
13. Other expenses
|
33
|
230
|
381
|
624
|
29
|
14. Other profit (12)-(13)
|
1,124
|
-170
|
-214
|
-187
|
25
|
15. Total accounting profit before tax (11)+(14)
|
-1,394
|
-327
|
-5,821
|
2,357
|
-3,453
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,394
|
-327
|
-5,821
|
2,357
|
-3,453
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,394
|
-327
|
-5,821
|
2,357
|
-3,453
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|