|
1. Total business operating revenue
|
111,574
|
87,997
|
86,586
|
127,251
|
117,825
|
|
2. Deductions of revenue
|
2,008
|
1,602
|
1,826
|
1,637
|
1,625
|
|
3. Net revenues (1)-(2)
|
109,566
|
86,395
|
84,760
|
125,614
|
116,201
|
|
4. Cost of goods sold
|
109,856
|
83,642
|
79,395
|
114,627
|
107,412
|
|
5. Gross profit (3)-(4)
|
-290
|
2,754
|
5,364
|
10,986
|
8,788
|
|
6. Revenue of financial operations
|
5
|
7
|
5
|
10
|
8
|
|
7. Financial expense
|
777
|
842
|
888
|
849
|
727
|
|
-In which: Loan interest expenses
|
|
842
|
888
|
849
|
727
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
834
|
778
|
777
|
1,081
|
788
|
|
10. Enterprise administration expenses
|
6,268
|
7,320
|
6,528
|
7,765
|
5,859
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,164
|
-6,180
|
-2,824
|
1,301
|
1,421
|
|
12. Other income
|
51
|
41
|
4
|
11
|
11
|
|
13. Other expenses
|
166
|
117
|
10,905
|
10,813
|
10,376
|
|
14. Other profit (12)-(13)
|
-115
|
-76
|
-10,901
|
-10,802
|
-10,365
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,279
|
-6,255
|
-13,725
|
-9,501
|
-8,943
|
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,279
|
-6,255
|
-13,725
|
-9,501
|
-8,943
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,279
|
-6,255
|
-13,725
|
-9,501
|
-8,943
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|