1. Total business operating revenue
|
53,929
|
18,987
|
136,096
|
152,418
|
156,189
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
53,929
|
18,987
|
136,096
|
152,418
|
156,189
|
4. Cost of goods sold
|
39,033
|
24,175
|
79,159
|
93,306
|
103,116
|
5. Gross profit (3)-(4)
|
14,896
|
-5,188
|
56,937
|
59,112
|
53,073
|
6. Revenue of financial operations
|
1,891
|
524
|
1,364
|
3,065
|
2,691
|
7. Financial expense
|
0
|
0
|
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
11,270
|
6,718
|
17,164
|
18,718
|
18,925
|
10. Enterprise administration expenses
|
18,879
|
17,807
|
23,192
|
30,571
|
23,356
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,360
|
-29,189
|
17,945
|
12,887
|
13,483
|
12. Other income
|
323
|
126
|
759
|
204
|
800
|
13. Other expenses
|
67
|
0
|
119
|
12
|
6
|
14. Other profit (12)-(13)
|
256
|
126
|
640
|
192
|
794
|
15. Total accounting profit before tax (11)+(14)
|
-13,104
|
-29,063
|
18,585
|
13,079
|
14,277
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
1,085
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
1,085
|
19. Profit after corporate income tax (15)-(18)
|
-13,104
|
-29,063
|
18,585
|
13,079
|
13,192
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,104
|
-29,063
|
18,585
|
13,079
|
13,192
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|