1. Total business operating revenue
|
111,287
|
83,973
|
34,146
|
43,051
|
88,935
|
2. Deductions of revenue
|
40
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
111,247
|
83,973
|
34,146
|
43,051
|
88,935
|
4. Cost of goods sold
|
101,014
|
73,542
|
22,615
|
44,518
|
92,967
|
5. Gross profit (3)-(4)
|
10,234
|
10,430
|
11,531
|
-1,467
|
-4,033
|
6. Revenue of financial operations
|
82
|
66
|
480
|
11
|
20
|
7. Financial expense
|
3,255
|
2,175
|
2,769
|
2,024
|
1,812
|
-In which: Loan interest expenses
|
2,518
|
2,175
|
249
|
2,024
|
2,013
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,629
|
1,042
|
913
|
518
|
637
|
10. Enterprise administration expenses
|
8,510
|
5,730
|
16,808
|
5,173
|
14,099
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,077
|
1,549
|
-8,478
|
-9,172
|
-20,560
|
12. Other income
|
1,751
|
0
|
1,835
|
2
|
1,803
|
13. Other expenses
|
593
|
30
|
0
|
32
|
183
|
14. Other profit (12)-(13)
|
1,157
|
-30
|
1,835
|
-30
|
1,620
|
15. Total accounting profit before tax (11)+(14)
|
-1,920
|
1,519
|
-6,643
|
-9,202
|
-18,940
|
16. Costs of current corporate income tax
|
-1,345
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,345
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-574
|
1,519
|
-6,643
|
-9,202
|
-18,940
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-574
|
1,519
|
-6,643
|
-9,202
|
-18,940
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|