|
1. Total business operating revenue
|
99,896
|
96,938
|
121,572
|
93,503
|
84,593
|
|
2. Deductions of revenue
|
0
|
|
25
|
1
|
|
|
3. Net revenues (1)-(2)
|
99,896
|
96,938
|
121,547
|
93,501
|
84,593
|
|
4. Cost of goods sold
|
90,824
|
89,160
|
110,796
|
78,032
|
70,358
|
|
5. Gross profit (3)-(4)
|
9,072
|
7,778
|
10,751
|
15,469
|
14,235
|
|
6. Revenue of financial operations
|
326
|
464
|
890
|
-49
|
1,122
|
|
7. Financial expense
|
1,667
|
1,410
|
1,221
|
1,038
|
1,532
|
|
-In which: Loan interest expenses
|
1,667
|
1,410
|
1,221
|
1,038
|
1,532
|
|
8. Profit or loss from joint ventures, associated companies
|
40
|
33
|
-1
|
|
|
|
9. Cost of sales
|
7,181
|
6,383
|
8,635
|
11,126
|
5,320
|
|
10. Enterprise administration expenses
|
3,861
|
3,069
|
4,183
|
5,271
|
5,510
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,271
|
-2,586
|
-2,399
|
-2,014
|
2,994
|
|
12. Other income
|
651
|
-22
|
166
|
272
|
373
|
|
13. Other expenses
|
65
|
|
0
|
35
|
25
|
|
14. Other profit (12)-(13)
|
586
|
-22
|
166
|
237
|
348
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,684
|
-2,608
|
-2,233
|
-1,777
|
3,343
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
141
|
269
|
439
|
-29
|
-630
|
|
18. Costs of corporate income tax (16)+(17)
|
141
|
269
|
439
|
-29
|
-630
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,825
|
-2,878
|
-2,672
|
-1,748
|
3,973
|
|
20. Interest after tax of shareholders who not control
|
-719
|
-1,153
|
-408
|
|
2,096
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,107
|
-1,724
|
-2,264
|
-1,748
|
1,877
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|