|
1. Total business operating revenue
|
34,281
|
31,543
|
30,410
|
69,954
|
66,347
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
34,281
|
31,543
|
30,410
|
69,954
|
66,347
|
|
4. Cost of goods sold
|
31,999
|
18,893
|
17,200
|
59,011
|
59,359
|
|
5. Gross profit (3)-(4)
|
2,281
|
12,650
|
13,210
|
10,943
|
6,987
|
|
6. Revenue of financial operations
|
10,000
|
0
|
163
|
48
|
1
|
|
7. Financial expense
|
6,090
|
11,076
|
2,839
|
3,549
|
4,552
|
|
-In which: Loan interest expenses
|
6,090
|
12,771
|
0
|
-4,408
|
4,552
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,145
|
4,400
|
5,261
|
5,257
|
6,221
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,047
|
-2,825
|
5,273
|
2,185
|
-3,785
|
|
12. Other income
|
545
|
-2
|
0
|
5
|
0
|
|
13. Other expenses
|
2,208
|
984
|
2,758
|
1,440
|
1,455
|
|
14. Other profit (12)-(13)
|
-1,663
|
-986
|
-2,758
|
-1,435
|
-1,455
|
|
15. Total accounting profit before tax (11)+(14)
|
-617
|
-3,812
|
2,515
|
751
|
-5,240
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-617
|
-3,812
|
2,515
|
751
|
-5,240
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-617
|
-3,812
|
2,515
|
751
|
-5,240
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|