1. Total business operating revenue
|
304,171
|
365,961
|
414,512
|
219,118
|
161,012
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
304,171
|
365,961
|
414,512
|
219,118
|
161,012
|
4. Cost of goods sold
|
305,011
|
355,174
|
406,187
|
217,292
|
157,903
|
5. Gross profit (3)-(4)
|
-839
|
10,787
|
8,325
|
1,826
|
3,109
|
6. Revenue of financial operations
|
150
|
82
|
10
|
15
|
97
|
7. Financial expense
|
237
|
875
|
1,258
|
370
|
|
-In which: Loan interest expenses
|
237
|
875
|
1,258
|
370
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
71
|
40
|
43
|
36
|
25
|
10. Enterprise administration expenses
|
6,798
|
7,391
|
7,694
|
7,223
|
6,485
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,795
|
2,563
|
-660
|
-5,787
|
-3,304
|
12. Other income
|
16
|
|
|
|
145
|
13. Other expenses
|
|
|
|
1,466
|
|
14. Other profit (12)-(13)
|
16
|
|
|
-1,466
|
145
|
15. Total accounting profit before tax (11)+(14)
|
-7,780
|
2,563
|
-660
|
-7,253
|
-3,159
|
16. Costs of current corporate income tax
|
-1,859
|
537
|
-132
|
-77
|
-328
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,859
|
537
|
-132
|
-77
|
-328
|
19. Profit after corporate income tax (15)-(18)
|
-5,920
|
2,026
|
-528
|
-7,176
|
-2,830
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,920
|
2,026
|
-528
|
-7,176
|
-2,830
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|