|
1. Total business operating revenue
|
98,911
|
102,722
|
76,745
|
93,091
|
105,593
|
|
2. Deductions of revenue
|
0
|
|
1,663
|
|
|
|
3. Net revenues (1)-(2)
|
98,911
|
102,722
|
75,082
|
93,091
|
105,593
|
|
4. Cost of goods sold
|
94,823
|
70,789
|
61,292
|
85,136
|
94,968
|
|
5. Gross profit (3)-(4)
|
4,087
|
31,933
|
13,790
|
7,956
|
10,625
|
|
6. Revenue of financial operations
|
734
|
295
|
411
|
1,298
|
204
|
|
7. Financial expense
|
8,440
|
8,352
|
8,130
|
5,317
|
5,797
|
|
-In which: Loan interest expenses
|
8,260
|
8,163
|
8,011
|
5,332
|
5,366
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
3,002
|
3,330
|
5,192
|
2,990
|
3,933
|
|
10. Enterprise administration expenses
|
1,376
|
34,548
|
2,038
|
2,040
|
2,044
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,996
|
-14,003
|
-1,159
|
-1,094
|
-945
|
|
12. Other income
|
145
|
27,861
|
188
|
72
|
201
|
|
13. Other expenses
|
66
|
24
|
0
|
4
|
11
|
|
14. Other profit (12)-(13)
|
79
|
27,837
|
188
|
68
|
190
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,918
|
13,834
|
-971
|
-1,026
|
-755
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,918
|
13,834
|
-971
|
-1,026
|
-755
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,918
|
13,834
|
-971
|
-1,026
|
-755
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|