|
1. Total business operating revenue
|
63,907
|
62,535
|
26,202
|
26,526
|
22,990
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
63,907
|
62,535
|
26,202
|
26,526
|
22,990
|
|
4. Cost of goods sold
|
52,696
|
55,323
|
31,082
|
31,857
|
30,561
|
|
5. Gross profit (3)-(4)
|
11,211
|
7,212
|
-4,879
|
-5,331
|
-7,571
|
|
6. Revenue of financial operations
|
455
|
370
|
356
|
363
|
363
|
|
7. Financial expense
|
853
|
890
|
846
|
539
|
483
|
|
-In which: Loan interest expenses
|
853
|
890
|
846
|
539
|
483
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
5,387
|
4,369
|
3,006
|
3,721
|
7,540
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,426
|
2,323
|
-8,376
|
-9,228
|
-15,232
|
|
12. Other income
|
0
|
|
107
|
0
|
0
|
|
13. Other expenses
|
174
|
846
|
165
|
66
|
318
|
|
14. Other profit (12)-(13)
|
-174
|
-846
|
-58
|
-66
|
-318
|
|
15. Total accounting profit before tax (11)+(14)
|
5,252
|
1,477
|
-8,433
|
-9,294
|
-15,550
|
|
16. Costs of current corporate income tax
|
881
|
1,148
|
-1,460
|
0
|
341
|
|
17. Costs of deferred corporate income tax
|
33
|
33
|
34
|
40
|
30
|
|
18. Costs of corporate income tax (16)+(17)
|
914
|
1,181
|
-1,426
|
40
|
371
|
|
19. Profit after corporate income tax (15)-(18)
|
4,338
|
296
|
-7,007
|
-9,334
|
-15,922
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,338
|
296
|
-7,007
|
-9,334
|
-15,922
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|