1. Total business operating revenue
|
493,828
|
364,535
|
522,173
|
378,782
|
528,568
|
2. Deductions of revenue
|
24,361
|
14,205
|
24,691
|
22,675
|
22,675
|
3. Net revenues (1)-(2)
|
469,467
|
350,330
|
497,482
|
356,107
|
505,894
|
4. Cost of goods sold
|
382,837
|
332,676
|
425,317
|
304,392
|
428,068
|
5. Gross profit (3)-(4)
|
86,630
|
17,654
|
72,165
|
51,715
|
77,825
|
6. Revenue of financial operations
|
66
|
1,166
|
1,284
|
285
|
1,573
|
7. Financial expense
|
2,945
|
1,027
|
818
|
1,319
|
495
|
-In which: Loan interest expenses
|
2,945
|
1,027
|
818
|
692
|
996
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
61,162
|
35,309
|
52,843
|
44,456
|
65,604
|
10. Enterprise administration expenses
|
28,060
|
22,897
|
19,619
|
19,610
|
30,185
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,473
|
-40,413
|
169
|
-13,385
|
-16,886
|
12. Other income
|
302
|
265
|
525
|
2,366
|
1,044
|
13. Other expenses
|
145
|
2
|
423
|
153
|
94
|
14. Other profit (12)-(13)
|
156
|
263
|
102
|
2,213
|
949
|
15. Total accounting profit before tax (11)+(14)
|
-5,316
|
-40,150
|
270
|
-11,172
|
-15,936
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,316
|
-40,150
|
270
|
-11,172
|
-15,936
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,316
|
-40,150
|
270
|
-11,172
|
-15,936
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|