1. Total business operating revenue
|
100,228
|
73,937
|
99,399
|
60,550
|
53,582
|
2. Deductions of revenue
|
3,058
|
965
|
3,141
|
2,440
|
1,033
|
3. Net revenues (1)-(2)
|
97,171
|
72,972
|
96,258
|
58,110
|
52,549
|
4. Cost of goods sold
|
76,314
|
61,090
|
78,878
|
48,930
|
42,580
|
5. Gross profit (3)-(4)
|
20,856
|
11,882
|
17,380
|
9,180
|
9,969
|
6. Revenue of financial operations
|
186
|
231
|
1,029
|
932
|
1,147
|
7. Financial expense
|
338
|
780
|
583
|
308
|
206
|
-In which: Loan interest expenses
|
223
|
184
|
35
|
10
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
11,276
|
7,639
|
7,768
|
4,334
|
3,882
|
10. Enterprise administration expenses
|
10,875
|
8,766
|
14,189
|
7,657
|
7,468
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,448
|
-5,071
|
-4,132
|
-2,187
|
-440
|
12. Other income
|
688
|
402
|
2,140
|
178
|
106
|
13. Other expenses
|
1,046
|
132
|
2,494
|
564
|
645
|
14. Other profit (12)-(13)
|
-358
|
269
|
-354
|
-386
|
-539
|
15. Total accounting profit before tax (11)+(14)
|
-1,805
|
-4,802
|
-4,486
|
-2,573
|
-979
|
16. Costs of current corporate income tax
|
128
|
|
56
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
128
|
|
56
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,933
|
-4,802
|
-4,542
|
-2,573
|
-979
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,933
|
-4,802
|
-4,542
|
-2,573
|
-979
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|