|
1. Total business operating revenue
|
33,270
|
100,838
|
99,615
|
100,140
|
115,963
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
33,270
|
100,838
|
99,615
|
100,140
|
115,963
|
|
4. Cost of goods sold
|
28,064
|
84,433
|
82,772
|
89,428
|
107,024
|
|
5. Gross profit (3)-(4)
|
5,206
|
16,405
|
16,843
|
10,712
|
8,939
|
|
6. Revenue of financial operations
|
51
|
49
|
104
|
29
|
71
|
|
7. Financial expense
|
4,585
|
2,647
|
861
|
158
|
-566
|
|
-In which: Loan interest expenses
|
4,585
|
2,643
|
861
|
158
|
-566
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
11,882
|
12,849
|
11,747
|
9,863
|
12,090
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,209
|
958
|
4,338
|
721
|
-2,514
|
|
12. Other income
|
1,859
|
699
|
4,848
|
3,232
|
4,721
|
|
13. Other expenses
|
1,184
|
1,024
|
8,174
|
2,732
|
405
|
|
14. Other profit (12)-(13)
|
675
|
-325
|
-3,326
|
500
|
4,316
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,534
|
633
|
1,012
|
1,221
|
1,802
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,534
|
633
|
1,012
|
1,221
|
1,802
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,534
|
633
|
1,012
|
1,221
|
1,802
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
