|
1. Total business operating revenue
|
103,588
|
121,510
|
142,646
|
126,470
|
122,500
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
103,588
|
121,510
|
142,646
|
126,470
|
122,500
|
|
4. Cost of goods sold
|
88,437
|
94,605
|
119,248
|
134,179
|
118,608
|
|
5. Gross profit (3)-(4)
|
15,150
|
26,904
|
23,398
|
-7,709
|
3,892
|
|
6. Revenue of financial operations
|
4,118
|
812
|
3,464
|
3,543
|
2,711
|
|
7. Financial expense
|
2,001
|
1,958
|
1,737
|
2,558
|
2,779
|
|
-In which: Loan interest expenses
|
2,001
|
1,958
|
1,737
|
2,558
|
2,779
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
242
|
355
|
91
|
|
|
10. Enterprise administration expenses
|
11,570
|
20,348
|
19,634
|
17,316
|
12,897
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,698
|
5,168
|
5,137
|
-24,131
|
-9,074
|
|
12. Other income
|
891
|
1,729
|
2,174
|
35,360
|
896
|
|
13. Other expenses
|
3,008
|
3,462
|
87
|
4,501
|
1,047
|
|
14. Other profit (12)-(13)
|
-2,117
|
-1,733
|
2,087
|
30,860
|
-151
|
|
15. Total accounting profit before tax (11)+(14)
|
3,581
|
3,435
|
7,225
|
6,729
|
-9,225
|
|
16. Costs of current corporate income tax
|
63
|
2,646
|
2,366
|
-1,326
|
1,128
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
63
|
2,646
|
2,366
|
-1,326
|
1,128
|
|
19. Profit after corporate income tax (15)-(18)
|
3,518
|
789
|
4,858
|
8,055
|
-10,353
|
|
20. Interest after tax of shareholders who not control
|
2,143
|
1,446
|
1,942
|
-2,581
|
-2,367
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,375
|
-657
|
2,916
|
10,636
|
-7,985
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|