|
1. Total business operating revenue
|
117,229
|
127,015
|
75,420
|
111,266
|
99,896
|
|
2. Deductions of revenue
|
|
|
254
|
266
|
0
|
|
3. Net revenues (1)-(2)
|
117,229
|
127,015
|
75,166
|
111,000
|
99,896
|
|
4. Cost of goods sold
|
102,435
|
114,361
|
65,113
|
100,878
|
90,824
|
|
5. Gross profit (3)-(4)
|
14,794
|
12,654
|
10,053
|
10,122
|
9,072
|
|
6. Revenue of financial operations
|
314
|
13
|
790
|
23
|
326
|
|
7. Financial expense
|
1,534
|
4,502
|
-992
|
1,102
|
1,667
|
|
-In which: Loan interest expenses
|
1,534
|
4,502
|
1,503
|
|
1,667
|
|
8. Profit or loss from joint ventures, associated companies
|
57
|
56
|
36
|
96
|
40
|
|
9. Cost of sales
|
6,457
|
7,928
|
8,797
|
7,106
|
7,181
|
|
10. Enterprise administration expenses
|
8,327
|
-6,177
|
5,722
|
6,435
|
3,861
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,154
|
6,470
|
-2,648
|
-4,402
|
-3,271
|
|
12. Other income
|
297
|
465
|
402
|
2,120
|
651
|
|
13. Other expenses
|
768
|
5
|
81
|
2
|
65
|
|
14. Other profit (12)-(13)
|
-472
|
460
|
321
|
2,118
|
586
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,625
|
6,931
|
-2,326
|
-2,284
|
-2,684
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
188
|
1,196
|
487
|
52
|
141
|
|
18. Costs of corporate income tax (16)+(17)
|
188
|
1,196
|
487
|
52
|
141
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,814
|
5,735
|
-2,813
|
-2,335
|
-2,825
|
|
20. Interest after tax of shareholders who not control
|
354
|
5,110
|
-1,542
|
149
|
-719
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,167
|
625
|
-1,270
|
-2,484
|
-2,107
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
