|
1. Total business operating revenue
|
159,462
|
44,504
|
32,376
|
24,944
|
21,419
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
159,462
|
44,504
|
32,376
|
24,944
|
21,419
|
|
4. Cost of goods sold
|
142,969
|
41,582
|
23,348
|
21,242
|
16,361
|
|
5. Gross profit (3)-(4)
|
16,493
|
2,922
|
9,027
|
3,702
|
5,058
|
|
6. Revenue of financial operations
|
664
|
188
|
158
|
3
|
53
|
|
7. Financial expense
|
1,847
|
1,481
|
6,885
|
1,954
|
219
|
|
-In which: Loan interest expenses
|
3,289
|
1,453
|
2,244
|
1,950
|
140
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,382
|
3,482
|
4,241
|
2,759
|
2,457
|
|
10. Enterprise administration expenses
|
8,080
|
7,048
|
6,662
|
5,683
|
2,173
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,849
|
-8,900
|
-8,604
|
-6,690
|
262
|
|
12. Other income
|
621
|
10
|
47
|
0
|
0
|
|
13. Other expenses
|
954
|
643
|
109
|
65
|
493
|
|
14. Other profit (12)-(13)
|
-333
|
-633
|
-62
|
-65
|
-493
|
|
15. Total accounting profit before tax (11)+(14)
|
1,515
|
-9,533
|
-8,666
|
-6,755
|
-231
|
|
16. Costs of current corporate income tax
|
9
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,506
|
-9,533
|
-8,666
|
-6,755
|
-231
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,506
|
-9,533
|
-8,666
|
-6,755
|
-231
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
