|
1. Total business operating revenue
|
113,483
|
103,588
|
121,510
|
142,646
|
126,470
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
113,483
|
103,588
|
121,510
|
142,646
|
126,470
|
|
4. Cost of goods sold
|
112,731
|
88,437
|
94,605
|
119,248
|
134,179
|
|
5. Gross profit (3)-(4)
|
752
|
15,150
|
26,904
|
23,398
|
-7,709
|
|
6. Revenue of financial operations
|
726
|
4,118
|
812
|
3,464
|
3,543
|
|
7. Financial expense
|
1,386
|
2,001
|
1,958
|
1,737
|
2,558
|
|
-In which: Loan interest expenses
|
1,386
|
2,001
|
1,958
|
1,737
|
2,558
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
5
|
|
242
|
355
|
91
|
|
10. Enterprise administration expenses
|
17,040
|
11,570
|
20,348
|
19,634
|
17,316
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,952
|
5,698
|
5,168
|
5,137
|
-24,131
|
|
12. Other income
|
4,906
|
891
|
1,729
|
2,174
|
35,360
|
|
13. Other expenses
|
5,590
|
3,008
|
3,462
|
87
|
4,501
|
|
14. Other profit (12)-(13)
|
-685
|
-2,117
|
-1,733
|
2,087
|
30,860
|
|
15. Total accounting profit before tax (11)+(14)
|
-17,637
|
3,581
|
3,435
|
7,225
|
6,729
|
|
16. Costs of current corporate income tax
|
1,441
|
63
|
2,646
|
2,366
|
-1,326
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,441
|
63
|
2,646
|
2,366
|
-1,326
|
|
19. Profit after corporate income tax (15)-(18)
|
-19,078
|
3,518
|
789
|
4,858
|
8,055
|
|
20. Interest after tax of shareholders who not control
|
-5,104
|
2,143
|
1,446
|
1,942
|
-2,581
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-13,974
|
1,375
|
-657
|
2,916
|
10,636
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|