1. Total business operating revenue
|
156,208
|
97,086
|
88,128
|
111,285
|
91,721
|
2. Deductions of revenue
|
286
|
192
|
173
|
155
|
205
|
3. Net revenues (1)-(2)
|
155,922
|
96,894
|
87,955
|
111,130
|
91,516
|
4. Cost of goods sold
|
144,588
|
87,575
|
71,757
|
97,130
|
83,352
|
5. Gross profit (3)-(4)
|
11,335
|
9,319
|
16,199
|
14,000
|
8,165
|
6. Revenue of financial operations
|
157
|
55
|
87
|
75
|
32
|
7. Financial expense
|
9,816
|
11,575
|
10,737
|
10,343
|
9,836
|
-In which: Loan interest expenses
|
9,792
|
11,447
|
10,552
|
10,058
|
9,635
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,346
|
860
|
403
|
1,366
|
684
|
10. Enterprise administration expenses
|
2,170
|
2,281
|
2,500
|
2,855
|
2,994
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,840
|
-5,342
|
2,645
|
-489
|
-5,317
|
12. Other income
|
1,395
|
292
|
658
|
1,328
|
|
13. Other expenses
|
2,969
|
1,778
|
1,022
|
494
|
626
|
14. Other profit (12)-(13)
|
-1,575
|
-1,487
|
-364
|
833
|
-626
|
15. Total accounting profit before tax (11)+(14)
|
-3,415
|
-6,829
|
2,280
|
344
|
-5,943
|
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
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,415
|
-6,829
|
2,280
|
344
|
-5,943
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,415
|
-6,829
|
2,280
|
344
|
-5,943
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|