1. Total business operating revenue
|
62,423
|
96,563
|
134,234
|
101,803
|
138,465
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
62,423
|
96,563
|
134,234
|
101,803
|
138,465
|
4. Cost of goods sold
|
59,208
|
93,928
|
123,603
|
96,369
|
128,257
|
5. Gross profit (3)-(4)
|
3,214
|
2,635
|
10,631
|
5,434
|
10,208
|
6. Revenue of financial operations
|
722
|
258
|
126
|
209
|
4
|
7. Financial expense
|
2,412
|
1,757
|
1,530
|
2,579
|
864
|
-In which: Loan interest expenses
|
2,378
|
1,741
|
1,530
|
2,033
|
864
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
1,638
|
2,562
|
419
|
366
|
356
|
10. Enterprise administration expenses
|
5,022
|
4,545
|
5,866
|
5,074
|
5,676
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,136
|
-5,972
|
2,942
|
-2,376
|
3,317
|
12. Other income
|
138
|
27
|
109
|
182
|
248
|
13. Other expenses
|
0
|
5
|
3
|
63
|
233
|
14. Other profit (12)-(13)
|
138
|
22
|
106
|
119
|
16
|
15. Total accounting profit before tax (11)+(14)
|
-4,998
|
-5,950
|
3,048
|
-2,256
|
3,332
|
16. Costs of current corporate income tax
|
|
|
|
|
115
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
115
|
19. Profit after corporate income tax (15)-(18)
|
-4,998
|
-5,950
|
3,048
|
-2,256
|
3,217
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,998
|
-5,950
|
3,048
|
-2,256
|
3,217
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|