1. Total business operating revenue
|
78,379
|
23,779
|
24,392
|
30,151
|
37,539
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
78,379
|
23,779
|
24,392
|
30,151
|
37,539
|
4. Cost of goods sold
|
68,046
|
32,598
|
24,362
|
30,965
|
34,763
|
5. Gross profit (3)-(4)
|
10,333
|
-8,819
|
30
|
-814
|
2,776
|
6. Revenue of financial operations
|
171
|
28
|
2
|
2
|
1
|
7. Financial expense
|
1,196
|
2,047
|
2,260
|
2,154
|
1,761
|
-In which: Loan interest expenses
|
1,176
|
2,047
|
2,260
|
2,154
|
1,761
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,396
|
407
|
15
|
33
|
203
|
10. Enterprise administration expenses
|
5,760
|
5,178
|
7,710
|
4,747
|
5,207
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,152
|
-16,422
|
-9,953
|
-7,745
|
-4,393
|
12. Other income
|
197
|
106
|
82
|
101
|
180
|
13. Other expenses
|
2,239
|
2,922
|
1,680
|
3,240
|
740
|
14. Other profit (12)-(13)
|
-2,042
|
-2,815
|
-1,598
|
-3,138
|
-559
|
15. Total accounting profit before tax (11)+(14)
|
110
|
-19,237
|
-11,551
|
-10,883
|
-4,952
|
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)
|
110
|
-19,237
|
-11,551
|
-10,883
|
-4,952
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
110
|
-19,237
|
-11,551
|
-10,883
|
-4,952
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|