1. Total business operating revenue
|
46,423
|
50,080
|
32,641
|
46,591
|
44,151
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
46,423
|
50,080
|
32,641
|
46,591
|
44,151
|
4. Cost of goods sold
|
33,492
|
66,400
|
64,576
|
58,572
|
56,179
|
5. Gross profit (3)-(4)
|
12,931
|
-16,320
|
-31,935
|
-11,981
|
-12,028
|
6. Revenue of financial operations
|
9,671
|
7,008
|
16,276
|
11,647
|
7,029
|
7. Financial expense
|
0
|
|
1,096
|
11
|
|
-In which: Loan interest expenses
|
0
|
|
562
|
11
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,063
|
1,174
|
1,207
|
1,016
|
880
|
10. Enterprise administration expenses
|
3,322
|
3,638
|
12,971
|
3,747
|
3,370
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,216
|
-14,125
|
-30,933
|
-5,108
|
-9,250
|
12. Other income
|
117
|
144
|
218
|
37
|
21
|
13. Other expenses
|
0
|
13
|
-13
|
|
0
|
14. Other profit (12)-(13)
|
117
|
131
|
231
|
37
|
21
|
15. Total accounting profit before tax (11)+(14)
|
18,333
|
-13,994
|
-30,701
|
-5,071
|
-9,229
|
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)
|
18,333
|
-13,994
|
-30,701
|
-5,071
|
-9,229
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,333
|
-13,994
|
-30,701
|
-5,071
|
-9,229
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|