1. Total business operating revenue
|
80,572
|
54,481
|
56,998
|
47,908
|
69,327
|
2. Deductions of revenue
|
|
|
34
|
|
9
|
3. Net revenues (1)-(2)
|
80,572
|
54,481
|
56,964
|
47,908
|
69,318
|
4. Cost of goods sold
|
70,764
|
59,069
|
41,750
|
32,812
|
41,905
|
5. Gross profit (3)-(4)
|
9,808
|
-4,588
|
15,215
|
15,096
|
27,413
|
6. Revenue of financial operations
|
81
|
38
|
12
|
83
|
92
|
7. Financial expense
|
1,777
|
1,593
|
1,414
|
1,430
|
1,376
|
-In which: Loan interest expenses
|
1,777
|
1,593
|
1,414
|
1,414
|
1,372
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
9,620
|
6,708
|
9,857
|
7,894
|
8,584
|
10. Enterprise administration expenses
|
2,591
|
2,059
|
2,077
|
1,763
|
2,867
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,099
|
-14,910
|
1,879
|
4,092
|
14,679
|
12. Other income
|
63
|
428
|
45
|
19
|
42
|
13. Other expenses
|
591
|
962
|
363
|
338
|
452
|
14. Other profit (12)-(13)
|
-528
|
-534
|
-318
|
-318
|
-410
|
15. Total accounting profit before tax (11)+(14)
|
-4,627
|
-15,444
|
1,561
|
3,774
|
14,269
|
16. Costs of current corporate income tax
|
-891
|
29
|
52
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-891
|
29
|
52
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,736
|
-15,473
|
1,509
|
3,774
|
14,269
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,736
|
-15,473
|
1,509
|
3,774
|
14,269
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|