|
1. Total business operating revenue
|
26,463
|
40,730
|
100,285
|
136,211
|
160,927
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
26,463
|
40,730
|
100,285
|
136,211
|
160,927
|
|
4. Cost of goods sold
|
38,754
|
48,031
|
72,589
|
98,077
|
104,287
|
|
5. Gross profit (3)-(4)
|
-12,291
|
-7,301
|
27,696
|
38,134
|
56,640
|
|
6. Revenue of financial operations
|
548
|
75
|
104
|
287
|
1,045
|
|
7. Financial expense
|
12
|
164
|
449
|
54
|
55
|
|
-In which: Loan interest expenses
|
10
|
159
|
428
|
39
|
31
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
643
|
2,339
|
8,842
|
12,995
|
17,601
|
|
10. Enterprise administration expenses
|
8,860
|
9,510
|
13,550
|
15,429
|
19,444
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,259
|
-19,239
|
4,958
|
9,943
|
20,585
|
|
12. Other income
|
931
|
292
|
34
|
416
|
45
|
|
13. Other expenses
|
351
|
108
|
394
|
75
|
231
|
|
14. Other profit (12)-(13)
|
580
|
185
|
-361
|
342
|
-187
|
|
15. Total accounting profit before tax (11)+(14)
|
-20,679
|
-19,055
|
4,598
|
10,285
|
20,399
|
|
16. Costs of current corporate income tax
|
-71
|
0
|
-11
|
0
|
|
|
17. Costs of deferred corporate income tax
|
170
|
-34
|
-204
|
-182
|
-65
|
|
18. Costs of corporate income tax (16)+(17)
|
99
|
-34
|
-215
|
-182
|
-65
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,778
|
-19,021
|
4,813
|
10,467
|
20,463
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,778
|
-19,021
|
4,813
|
10,467
|
20,463
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
