1. Total business operating revenue
|
63,828
|
59,350
|
53,017
|
39,127
|
41,912
|
2. Deductions of revenue
|
5
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
63,822
|
59,350
|
53,017
|
39,127
|
41,912
|
4. Cost of goods sold
|
55,134
|
48,989
|
43,264
|
31,280
|
33,361
|
5. Gross profit (3)-(4)
|
8,688
|
10,361
|
9,752
|
7,847
|
8,551
|
6. Revenue of financial operations
|
13
|
5
|
22
|
9
|
8
|
7. Financial expense
|
4,122
|
3,605
|
4,490
|
3,637
|
3,430
|
-In which: Loan interest expenses
|
4,189
|
4,155
|
4,000
|
3,807
|
3,400
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
1,533
|
1,408
|
1,532
|
1,258
|
1,493
|
10. Enterprise administration expenses
|
4,616
|
4,556
|
4,892
|
4,240
|
4,250
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,570
|
797
|
-1,140
|
-1,278
|
-614
|
12. Other income
|
187
|
132
|
32
|
5
|
1,823
|
13. Other expenses
|
193
|
106
|
564
|
693
|
1,196
|
14. Other profit (12)-(13)
|
-6
|
26
|
-532
|
-688
|
627
|
15. Total accounting profit before tax (11)+(14)
|
-1,576
|
823
|
-1,671
|
-1,966
|
13
|
16. Costs of current corporate income tax
|
37
|
35
|
|
383
|
54
|
17. Costs of deferred corporate income tax
|
428
|
899
|
846
|
788
|
732
|
18. Costs of corporate income tax (16)+(17)
|
465
|
933
|
846
|
1,171
|
787
|
19. Profit after corporate income tax (15)-(18)
|
-2,041
|
-110
|
-2,518
|
-3,137
|
-774
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,041
|
-110
|
-2,518
|
-3,137
|
-774
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|