|
1. Total business operating revenue
|
102,817
|
82,387
|
61,210
|
51,022
|
105,333
|
|
2. Deductions of revenue
|
1,863
|
0
|
0
|
2,074
|
274
|
|
3. Net revenues (1)-(2)
|
100,954
|
82,387
|
61,210
|
48,948
|
105,059
|
|
4. Cost of goods sold
|
87,761
|
68,655
|
48,163
|
36,911
|
86,425
|
|
5. Gross profit (3)-(4)
|
13,193
|
13,731
|
13,046
|
12,037
|
18,634
|
|
6. Revenue of financial operations
|
845
|
899
|
135
|
291
|
309
|
|
7. Financial expense
|
4,496
|
2,063
|
2,417
|
1,722
|
2,802
|
|
-In which: Loan interest expenses
|
2,336
|
2,073
|
1,695
|
1,470
|
2,389
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,824
|
4,221
|
3,155
|
2,075
|
2,611
|
|
10. Enterprise administration expenses
|
12,341
|
9,310
|
9,356
|
8,057
|
8,925
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,622
|
-963
|
-1,747
|
475
|
4,605
|
|
12. Other income
|
842
|
149
|
414
|
1
|
110
|
|
13. Other expenses
|
122
|
99
|
588
|
189
|
293
|
|
14. Other profit (12)-(13)
|
719
|
51
|
-174
|
-188
|
-183
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,903
|
-912
|
-1,920
|
287
|
4,423
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
172
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
172
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,903
|
-912
|
-1,920
|
287
|
4,251
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
87
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,903
|
-912
|
-1,920
|
287
|
4,164
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
