1. Total business operating revenue
|
58,158
|
58,079
|
15,048
|
16,324
|
10,878
|
2. Deductions of revenue
|
648
|
101
|
|
|
0
|
3. Net revenues (1)-(2)
|
57,510
|
57,978
|
15,048
|
16,324
|
10,878
|
4. Cost of goods sold
|
41,254
|
50,112
|
18,793
|
13,016
|
11,969
|
5. Gross profit (3)-(4)
|
16,256
|
7,865
|
-3,745
|
3,307
|
-1,091
|
6. Revenue of financial operations
|
5
|
1
|
32
|
0
|
0
|
7. Financial expense
|
3,151
|
1,321
|
4,662
|
1,386
|
1,582
|
-In which: Loan interest expenses
|
1,897
|
1,280
|
4,658
|
1,398
|
1,582
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
5,071
|
3,732
|
1,142
|
2,065
|
1,044
|
10. Enterprise administration expenses
|
4,297
|
5,521
|
4,849
|
10,285
|
5,804
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,742
|
-2,709
|
-14,366
|
-10,428
|
-9,521
|
12. Other income
|
159
|
2,225
|
238
|
6,869
|
269
|
13. Other expenses
|
324
|
2,042
|
89
|
121
|
507
|
14. Other profit (12)-(13)
|
-165
|
183
|
149
|
6,748
|
-238
|
15. Total accounting profit before tax (11)+(14)
|
3,577
|
-2,526
|
-14,217
|
-3,680
|
-9,759
|
16. Costs of current corporate income tax
|
774
|
0
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
774
|
0
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
2,803
|
-2,526
|
-14,217
|
-3,680
|
-9,759
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,803
|
-2,526
|
-14,217
|
-3,680
|
-9,759
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|