|
1. Total business operating revenue
|
130,662
|
151,342
|
145,161
|
133,458
|
107,663
|
|
2. Deductions of revenue
|
0
|
0
|
1
|
1
|
0
|
|
3. Net revenues (1)-(2)
|
130,662
|
151,342
|
145,160
|
133,457
|
107,662
|
|
4. Cost of goods sold
|
112,844
|
125,752
|
121,417
|
115,330
|
83,815
|
|
5. Gross profit (3)-(4)
|
17,819
|
25,590
|
23,743
|
18,128
|
23,847
|
|
6. Revenue of financial operations
|
1,008
|
1,235
|
1,221
|
687
|
1,266
|
|
7. Financial expense
|
957
|
2,227
|
990
|
124,163
|
397
|
|
-In which: Loan interest expenses
|
911
|
1,247
|
706
|
255
|
256
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
-1,556
|
|
9. Cost of sales
|
3,910
|
3,456
|
4,103
|
3,736
|
3,506
|
|
10. Enterprise administration expenses
|
22,598
|
24,777
|
14,569
|
15,600
|
13,185
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,639
|
-3,635
|
5,303
|
-124,685
|
6,469
|
|
12. Other income
|
4
|
71
|
34
|
956
|
1,201
|
|
13. Other expenses
|
62
|
182
|
685
|
135
|
20
|
|
14. Other profit (12)-(13)
|
-58
|
-111
|
-651
|
821
|
1,181
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,697
|
-3,746
|
4,652
|
-123,864
|
7,650
|
|
16. Costs of current corporate income tax
|
887
|
1,445
|
1,878
|
2,628
|
3,590
|
|
17. Costs of deferred corporate income tax
|
-526
|
-526
|
|
1,752
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
361
|
920
|
1,878
|
4,381
|
3,590
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,058
|
-4,666
|
2,774
|
-128,244
|
4,060
|
|
20. Interest after tax of shareholders who not control
|
-354
|
-525
|
-381
|
-424
|
-85
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,704
|
-4,141
|
3,155
|
-127,820
|
4,145
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
