1. Total business operating revenue
|
54,481
|
56,998
|
47,908
|
69,327
|
42,394
|
2. Deductions of revenue
|
|
34
|
|
9
|
12
|
3. Net revenues (1)-(2)
|
54,481
|
56,964
|
47,908
|
69,318
|
42,381
|
4. Cost of goods sold
|
59,069
|
41,750
|
32,812
|
41,905
|
30,974
|
5. Gross profit (3)-(4)
|
-4,588
|
15,215
|
15,096
|
27,413
|
11,408
|
6. Revenue of financial operations
|
38
|
12
|
83
|
92
|
117
|
7. Financial expense
|
1,593
|
1,414
|
1,430
|
1,376
|
1,341
|
-In which: Loan interest expenses
|
1,593
|
1,414
|
1,414
|
1,372
|
1,341
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
6,708
|
9,857
|
7,894
|
8,584
|
5,477
|
10. Enterprise administration expenses
|
2,059
|
2,077
|
1,763
|
2,867
|
1,667
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,910
|
1,879
|
4,092
|
14,679
|
3,040
|
12. Other income
|
428
|
45
|
19
|
42
|
4
|
13. Other expenses
|
962
|
363
|
338
|
452
|
227
|
14. Other profit (12)-(13)
|
-534
|
-318
|
-318
|
-410
|
-223
|
15. Total accounting profit before tax (11)+(14)
|
-15,444
|
1,561
|
3,774
|
14,269
|
2,816
|
16. Costs of current corporate income tax
|
29
|
52
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
29
|
52
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-15,473
|
1,509
|
3,774
|
14,269
|
2,816
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,473
|
1,509
|
3,774
|
14,269
|
2,816
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|