|
1. Total business operating revenue
|
129,172
|
140,381
|
113,188
|
85,994
|
87,307
|
|
2. Deductions of revenue
|
124
|
199
|
206
|
100
|
0
|
|
3. Net revenues (1)-(2)
|
129,048
|
140,182
|
112,982
|
85,894
|
87,307
|
|
4. Cost of goods sold
|
100,755
|
105,011
|
83,807
|
61,808
|
55,144
|
|
5. Gross profit (3)-(4)
|
28,293
|
35,172
|
29,175
|
24,086
|
32,163
|
|
6. Revenue of financial operations
|
3,179
|
2,858
|
4,845
|
4,734
|
3,438
|
|
7. Financial expense
|
1,792
|
3,396
|
6,107
|
4,959
|
8,573
|
|
-In which: Loan interest expenses
|
1,771
|
3,370
|
5,945
|
4,959
|
8,573
|
|
8. Profit or loss from joint ventures, associated companies
|
-840
|
-1,077
|
-128
|
-48
|
-212
|
|
9. Cost of sales
|
15,363
|
18,358
|
8,455
|
7,066
|
7,720
|
|
10. Enterprise administration expenses
|
23,735
|
25,592
|
28,686
|
27,802
|
35,867
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,257
|
-10,392
|
-9,358
|
-11,055
|
-16,772
|
|
12. Other income
|
3,202
|
3,778
|
478
|
1,112
|
1,228
|
|
13. Other expenses
|
664
|
328
|
9
|
300
|
1,010
|
|
14. Other profit (12)-(13)
|
2,539
|
3,451
|
469
|
812
|
219
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,719
|
-6,942
|
-8,888
|
-10,243
|
-16,553
|
|
16. Costs of current corporate income tax
|
271
|
227
|
314
|
416
|
256
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
271
|
227
|
314
|
416
|
256
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,990
|
-7,168
|
-9,202
|
-10,659
|
-16,809
|
|
20. Interest after tax of shareholders who not control
|
-85
|
-1,493
|
-2,104
|
-1,129
|
-5,161
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,905
|
-5,675
|
-7,098
|
-9,531
|
-11,648
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
