|
1. Total business operating revenue
|
98,975
|
47,242
|
106,786
|
146,906
|
181,414
|
|
2. Deductions of revenue
|
1,680
|
1,960
|
1,938
|
1,192
|
4,007
|
|
3. Net revenues (1)-(2)
|
97,294
|
45,282
|
104,849
|
145,714
|
177,407
|
|
4. Cost of goods sold
|
95,444
|
52,917
|
90,726
|
120,471
|
145,424
|
|
5. Gross profit (3)-(4)
|
1,850
|
-7,635
|
14,123
|
25,243
|
31,983
|
|
6. Revenue of financial operations
|
25
|
49
|
15
|
64
|
312
|
|
7. Financial expense
|
2,399
|
1,749
|
1,871
|
1,862
|
1,289
|
|
-In which: Loan interest expenses
|
1,699
|
1,049
|
1,073
|
1,112
|
483
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,207
|
2,353
|
4,615
|
7,058
|
7,609
|
|
10. Enterprise administration expenses
|
10,468
|
7,002
|
6,644
|
13,013
|
16,220
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,199
|
-18,691
|
1,007
|
3,375
|
7,177
|
|
12. Other income
|
4,923
|
6,757
|
1,055
|
1,157
|
1,249
|
|
13. Other expenses
|
843
|
1,895
|
836
|
782
|
1,113
|
|
14. Other profit (12)-(13)
|
4,081
|
4,861
|
219
|
375
|
136
|
|
15. Total accounting profit before tax (11)+(14)
|
-11,118
|
-13,829
|
1,226
|
3,751
|
7,313
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-11,118
|
-13,829
|
1,226
|
3,751
|
7,313
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,118
|
-13,829
|
1,226
|
3,751
|
7,313
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
