1. Total business operating revenue
|
94,088
|
136,625
|
147,061
|
112,083
|
174,248
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
94,088
|
136,625
|
147,061
|
112,083
|
174,248
|
4. Cost of goods sold
|
94,204
|
126,858
|
136,031
|
101,335
|
163,842
|
5. Gross profit (3)-(4)
|
-115
|
9,768
|
11,029
|
10,748
|
10,406
|
6. Revenue of financial operations
|
155
|
96
|
87
|
127
|
61
|
7. Financial expense
|
1,283
|
193
|
1,946
|
307
|
444
|
-In which: Loan interest expenses
|
172
|
|
425
|
286
|
299
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
7,723
|
8,744
|
8,307
|
8,035
|
6,641
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,967
|
926
|
863
|
2,534
|
3,382
|
12. Other income
|
688
|
496
|
771
|
655
|
7,245
|
13. Other expenses
|
1,999
|
134
|
187
|
1,729
|
4,140
|
14. Other profit (12)-(13)
|
-1,311
|
362
|
584
|
-1,074
|
3,105
|
15. Total accounting profit before tax (11)+(14)
|
-10,278
|
1,288
|
1,447
|
1,460
|
6,487
|
16. Costs of current corporate income tax
|
0
|
|
|
|
728
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
728
|
19. Profit after corporate income tax (15)-(18)
|
-10,278
|
1,288
|
1,447
|
1,460
|
5,760
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,278
|
1,288
|
1,447
|
1,460
|
5,760
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|