1. Total business operating revenue
|
100,038
|
52,329
|
80,528
|
45,823
|
34,821
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
100,038
|
52,329
|
80,528
|
45,823
|
34,821
|
4. Cost of goods sold
|
86,063
|
44,931
|
87,520
|
45,807
|
47,173
|
5. Gross profit (3)-(4)
|
13,974
|
7,398
|
-6,992
|
16
|
-12,352
|
6. Revenue of financial operations
|
54
|
76
|
12
|
155
|
1
|
7. Financial expense
|
4,877
|
2,548
|
11,837
|
2,254
|
8,941
|
-In which: Loan interest expenses
|
4,877
|
2,547
|
11,836
|
2,254
|
8,941
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
6,836
|
4,913
|
5,111
|
4,947
|
4,459
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,316
|
13
|
-23,928
|
-7,030
|
-25,751
|
12. Other income
|
567
|
64
|
36
|
36
|
1,210
|
13. Other expenses
|
2,832
|
63
|
1,671
|
1,568
|
1,740
|
14. Other profit (12)-(13)
|
-2,265
|
1
|
-1,635
|
-1,531
|
-530
|
15. Total accounting profit before tax (11)+(14)
|
50
|
14
|
-25,563
|
-8,561
|
-26,281
|
16. Costs of current corporate income tax
|
10
|
3
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
10
|
3
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
40
|
11
|
-25,563
|
-8,561
|
-26,281
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40
|
11
|
-25,563
|
-8,561
|
-26,281
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|