|
1. Total business operating revenue
|
105,197
|
72,410
|
81,981
|
154,430
|
122,668
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
105,197
|
72,410
|
81,981
|
154,430
|
122,668
|
|
4. Cost of goods sold
|
92,151
|
71,962
|
80,162
|
141,910
|
127,444
|
|
5. Gross profit (3)-(4)
|
13,046
|
448
|
1,819
|
12,520
|
-4,776
|
|
6. Revenue of financial operations
|
2
|
1
|
1
|
1
|
2
|
|
7. Financial expense
|
2,416
|
3,678
|
3,732
|
3,615
|
2,887
|
|
-In which: Loan interest expenses
|
2,416
|
3,678
|
3,732
|
3,615
|
2,887
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
504
|
354
|
35
|
199
|
19
|
|
10. Enterprise administration expenses
|
4,585
|
2,984
|
2,691
|
2,600
|
2,558
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,543
|
-6,567
|
-4,639
|
6,107
|
-10,238
|
|
12. Other income
|
834
|
1,200
|
1,167
|
3,114
|
772
|
|
13. Other expenses
|
2,025
|
2,262
|
1,979
|
1,980
|
4,421
|
|
14. Other profit (12)-(13)
|
-1,191
|
-1,062
|
-812
|
1,134
|
-3,649
|
|
15. Total accounting profit before tax (11)+(14)
|
4,352
|
-7,629
|
-5,451
|
7,241
|
-13,887
|
|
16. Costs of current corporate income tax
|
1,604
|
0
|
0
|
232
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,604
|
0
|
0
|
232
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,748
|
-7,629
|
-5,451
|
7,009
|
-13,887
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,748
|
-7,629
|
-5,451
|
7,009
|
-13,887
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
