1. Total business operating revenue
|
34,898
|
49,019
|
60,407
|
60,391
|
53,181
|
2. Deductions of revenue
|
115
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
34,783
|
49,019
|
60,407
|
60,391
|
53,181
|
4. Cost of goods sold
|
35,095
|
48,849
|
55,922
|
60,086
|
56,715
|
5. Gross profit (3)-(4)
|
-313
|
170
|
4,486
|
305
|
-3,534
|
6. Revenue of financial operations
|
293
|
181
|
9,431
|
4,238
|
2,813
|
7. Financial expense
|
171
|
4,026
|
7,774
|
154
|
121
|
-In which: Loan interest expenses
|
171
|
4,026
|
6,235
|
154
|
121
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
6,323
|
4,105
|
5,081
|
4,484
|
3,910
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,514
|
-7,780
|
1,062
|
-95
|
-4,752
|
12. Other income
|
8,985
|
13,016
|
5,224
|
5,198
|
5,940
|
13. Other expenses
|
4,484
|
3,192
|
2,416
|
2,161
|
1,016
|
14. Other profit (12)-(13)
|
4,501
|
9,824
|
2,808
|
3,038
|
4,924
|
15. Total accounting profit before tax (11)+(14)
|
-2,013
|
2,044
|
3,869
|
2,942
|
172
|
16. Costs of current corporate income tax
|
0
|
26
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
26
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,013
|
2,018
|
3,869
|
2,942
|
172
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,013
|
2,018
|
3,869
|
2,942
|
172
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|