1. Total business operating revenue
|
76,956
|
53,989
|
116,844
|
101,823
|
113,790
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
76,956
|
53,989
|
116,844
|
101,823
|
113,790
|
4. Cost of goods sold
|
82,076
|
53,267
|
108,579
|
95,645
|
101,196
|
5. Gross profit (3)-(4)
|
-5,119
|
722
|
8,265
|
6,178
|
12,594
|
6. Revenue of financial operations
|
98
|
56
|
3
|
1
|
1,301
|
7. Financial expense
|
3,305
|
3,196
|
3,206
|
3,020
|
2,274
|
-In which: Loan interest expenses
|
3,323
|
2,785
|
3,004
|
3,317
|
2,274
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
3
|
12
|
|
3
|
10. Enterprise administration expenses
|
880
|
858
|
952
|
834
|
995
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,207
|
-3,279
|
4,098
|
2,324
|
10,624
|
12. Other income
|
60
|
0
|
168
|
|
0
|
13. Other expenses
|
17
|
2
|
0
|
44
|
13
|
14. Other profit (12)-(13)
|
42
|
-2
|
168
|
-44
|
-13
|
15. Total accounting profit before tax (11)+(14)
|
-9,165
|
-3,281
|
4,266
|
2,280
|
10,611
|
16. Costs of current corporate income tax
|
|
|
|
|
259
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
259
|
19. Profit after corporate income tax (15)-(18)
|
-9,165
|
-3,281
|
4,266
|
2,280
|
10,352
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,165
|
-3,281
|
4,266
|
2,280
|
10,352
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|