|
1. Total business operating revenue
|
120,055
|
155,323
|
206,889
|
109,064
|
86,014
|
|
2. Deductions of revenue
|
1,129
|
50
|
1,566
|
51
|
313
|
|
3. Net revenues (1)-(2)
|
118,926
|
155,272
|
205,322
|
109,013
|
85,700
|
|
4. Cost of goods sold
|
102,005
|
140,099
|
202,305
|
96,744
|
79,154
|
|
5. Gross profit (3)-(4)
|
16,921
|
15,173
|
3,017
|
12,269
|
6,546
|
|
6. Revenue of financial operations
|
693
|
613
|
5,756
|
961
|
28
|
|
7. Financial expense
|
4,304
|
1,413
|
8,634
|
4,286
|
1,410
|
|
-In which: Loan interest expenses
|
4,304
|
1,413
|
4,895
|
4,581
|
1,410
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,923
|
1,175
|
486
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,183
|
12,733
|
10,168
|
9,023
|
9,395
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-796
|
465
|
-10,516
|
-78
|
-4,231
|
|
12. Other income
|
2,653
|
575
|
727
|
499
|
370
|
|
13. Other expenses
|
104
|
16
|
31
|
0
|
0
|
|
14. Other profit (12)-(13)
|
2,549
|
559
|
696
|
499
|
370
|
|
15. Total accounting profit before tax (11)+(14)
|
1,753
|
1,024
|
-9,820
|
421
|
-3,861
|
|
16. Costs of current corporate income tax
|
320
|
651
|
7
|
101
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
320
|
651
|
7
|
101
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,433
|
373
|
-9,827
|
319
|
-3,861
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,433
|
373
|
-9,827
|
319
|
-3,861
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
