|
1. Total business operating revenue
|
75,586
|
82,261
|
91,882
|
72,962
|
59,648
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
75,586
|
82,261
|
91,882
|
72,962
|
59,648
|
|
4. Cost of goods sold
|
71,305
|
80,728
|
87,276
|
65,463
|
56,680
|
|
5. Gross profit (3)-(4)
|
4,281
|
1,533
|
4,606
|
7,499
|
2,967
|
|
6. Revenue of financial operations
|
290
|
2,742
|
845
|
129
|
87
|
|
7. Financial expense
|
-409
|
2,607
|
2,788
|
2,137
|
1,269
|
|
-In which: Loan interest expenses
|
766
|
1,712
|
2,437
|
1,675
|
1,561
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,288
|
4,203
|
6,195
|
5,207
|
3,178
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
691
|
-2,535
|
-3,532
|
284
|
-1,393
|
|
12. Other income
|
495
|
1,021
|
564
|
527
|
1,508
|
|
13. Other expenses
|
83
|
382
|
427
|
137
|
35
|
|
14. Other profit (12)-(13)
|
412
|
639
|
137
|
390
|
1,473
|
|
15. Total accounting profit before tax (11)+(14)
|
1,103
|
-1,895
|
-3,395
|
674
|
80
|
|
16. Costs of current corporate income tax
|
235
|
4
|
144
|
170
|
40
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
235
|
4
|
144
|
170
|
40
|
|
19. Profit after corporate income tax (15)-(18)
|
867
|
-1,900
|
-3,539
|
504
|
40
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
867
|
-1,900
|
-3,539
|
504
|
40
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
