|
1. Total business operating revenue
|
48,993
|
29,161
|
28,335
|
28,193
|
22,649
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
48,993
|
29,161
|
28,335
|
28,193
|
22,649
|
|
4. Cost of goods sold
|
46,378
|
30,724
|
27,479
|
32,710
|
28,182
|
|
5. Gross profit (3)-(4)
|
2,616
|
-1,563
|
856
|
-4,517
|
-5,533
|
|
6. Revenue of financial operations
|
1,825
|
-1,703
|
34
|
9
|
1
|
|
7. Financial expense
|
1,342
|
1,301
|
1,417
|
3,331
|
1,508
|
|
-In which: Loan interest expenses
|
1,342
|
1,295
|
1,417
|
1,467
|
1,508
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,259
|
1,305
|
1,305
|
1,242
|
1,107
|
|
10. Enterprise administration expenses
|
6,795
|
4,955
|
-3,628
|
1,753
|
7,977
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,954
|
-10,828
|
1,797
|
-10,834
|
-16,124
|
|
12. Other income
|
0
|
0
|
0
|
50
|
100
|
|
13. Other expenses
|
0
|
0
|
9
|
225
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-9
|
-175
|
100
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,954
|
-10,828
|
1,789
|
-11,009
|
-16,024
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,954
|
-10,828
|
1,789
|
-11,009
|
-16,024
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,954
|
-10,828
|
1,789
|
-11,009
|
-16,024
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|