1. Total business operating revenue
|
41,485
|
67,252
|
87,039
|
22,935
|
89,161
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
41,485
|
67,252
|
87,039
|
22,935
|
89,161
|
4. Cost of goods sold
|
32,921
|
58,543
|
62,055
|
17,863
|
81,138
|
5. Gross profit (3)-(4)
|
8,564
|
8,709
|
24,983
|
5,072
|
8,022
|
6. Revenue of financial operations
|
122
|
85
|
23
|
23
|
21
|
7. Financial expense
|
4,770
|
2,793
|
2,229
|
1,743
|
3,773
|
-In which: Loan interest expenses
|
3,338
|
2,792
|
2,141
|
1,743
|
2,713
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
3,558
|
3,463
|
1,054
|
4,061
|
3,245
|
10. Enterprise administration expenses
|
5,616
|
4,863
|
1,140
|
7,885
|
4,530
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,259
|
-2,325
|
20,584
|
-8,594
|
-3,506
|
12. Other income
|
111
|
1,107
|
546
|
136
|
1,956
|
13. Other expenses
|
1,436
|
254
|
-13
|
29
|
592
|
14. Other profit (12)-(13)
|
-1,325
|
853
|
559
|
107
|
1,364
|
15. Total accounting profit before tax (11)+(14)
|
-6,584
|
-1,473
|
21,143
|
-8,487
|
-2,142
|
16. Costs of current corporate income tax
|
|
|
2,703
|
|
0
|
17. Costs of deferred corporate income tax
|
1
|
|
-217
|
|
444
|
18. Costs of corporate income tax (16)+(17)
|
1
|
|
2,486
|
|
444
|
19. Profit after corporate income tax (15)-(18)
|
-6,585
|
-1,473
|
18,657
|
-8,487
|
-2,586
|
20. Interest after tax of shareholders who not control
|
-359
|
0
|
843
|
-479
|
-971
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,226
|
-1,473
|
17,813
|
-8,008
|
-1,614
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|