1. Total business operating revenue
|
104,329
|
108,705
|
108,750
|
80,253
|
78,949
|
2. Deductions of revenue
|
216
|
149
|
235
|
80
|
170
|
3. Net revenues (1)-(2)
|
104,114
|
108,557
|
108,515
|
80,172
|
78,778
|
4. Cost of goods sold
|
95,789
|
87,095
|
83,299
|
63,909
|
68,513
|
5. Gross profit (3)-(4)
|
8,325
|
21,462
|
25,216
|
16,264
|
10,265
|
6. Revenue of financial operations
|
56
|
141
|
174
|
71
|
95
|
7. Financial expense
|
1,442
|
1,168
|
1,443
|
1,632
|
1,576
|
-In which: Loan interest expenses
|
1,387
|
968
|
1,226
|
1,611
|
1,419
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
874
|
1,136
|
1,249
|
460
|
488
|
10. Enterprise administration expenses
|
20,550
|
20,709
|
22,702
|
18,329
|
19,974
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,485
|
-1,409
|
-3
|
-4,087
|
-11,677
|
12. Other income
|
1,123
|
696
|
663
|
372
|
107
|
13. Other expenses
|
370
|
61
|
544
|
1,299
|
1,395
|
14. Other profit (12)-(13)
|
754
|
635
|
120
|
-927
|
-1,288
|
15. Total accounting profit before tax (11)+(14)
|
-13,731
|
-774
|
117
|
-5,014
|
-12,965
|
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)
|
-13,731
|
-774
|
117
|
-5,014
|
-12,965
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,731
|
-774
|
117
|
-5,014
|
-12,965
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|