1. Total business operating revenue
|
369,953
|
345,506
|
367,335
|
259,330
|
266,305
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
369,953
|
345,506
|
367,335
|
259,330
|
266,305
|
4. Cost of goods sold
|
345,654
|
309,750
|
340,830
|
234,333
|
236,090
|
5. Gross profit (3)-(4)
|
24,299
|
35,756
|
26,505
|
24,997
|
30,216
|
6. Revenue of financial operations
|
1,821
|
5
|
6
|
5
|
24
|
7. Financial expense
|
5,378
|
4,464
|
3,803
|
4,986
|
5,331
|
-In which: Loan interest expenses
|
5,378
|
4,464
|
3,803
|
4,986
|
5,331
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
17,016
|
27,376
|
13,184
|
16,793
|
17,436
|
10. Enterprise administration expenses
|
7,690
|
6,230
|
6,909
|
3,298
|
8,102
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,964
|
-2,309
|
2,615
|
-77
|
-629
|
12. Other income
|
10
|
0
|
189
|
193
|
1,523
|
13. Other expenses
|
1
|
52
|
15
|
|
307
|
14. Other profit (12)-(13)
|
9
|
-52
|
174
|
193
|
1,216
|
15. Total accounting profit before tax (11)+(14)
|
-3,955
|
-2,361
|
2,789
|
116
|
587
|
16. Costs of current corporate income tax
|
29
|
126
|
769
|
23
|
188
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
29
|
126
|
769
|
23
|
188
|
19. Profit after corporate income tax (15)-(18)
|
-3,983
|
-2,487
|
2,020
|
93
|
399
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,983
|
-2,487
|
2,020
|
93
|
399
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|