1. Total business operating revenue
|
191,975
|
155,357
|
122,040
|
159,223
|
210,076
|
2. Deductions of revenue
|
434
|
336
|
878
|
1,949
|
12
|
3. Net revenues (1)-(2)
|
191,541
|
155,021
|
121,163
|
157,274
|
210,064
|
4. Cost of goods sold
|
173,682
|
143,518
|
112,856
|
122,471
|
175,982
|
5. Gross profit (3)-(4)
|
17,859
|
11,503
|
8,307
|
34,802
|
34,081
|
6. Revenue of financial operations
|
1,338
|
2,321
|
887
|
3,231
|
1,581
|
7. Financial expense
|
3,687
|
9,066
|
4,272
|
3,897
|
2,701
|
-In which: Loan interest expenses
|
3,158
|
3,391
|
3,627
|
3,427
|
2,629
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
21,791
|
17,635
|
14,507
|
19,793
|
19,358
|
10. Enterprise administration expenses
|
5,780
|
5,144
|
5,760
|
5,294
|
4,990
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,061
|
-18,020
|
-15,345
|
9,050
|
8,614
|
12. Other income
|
2,851
|
4,141
|
2,742
|
4,253
|
2,647
|
13. Other expenses
|
1,175
|
479
|
326
|
469
|
1,063
|
14. Other profit (12)-(13)
|
1,677
|
3,662
|
2,415
|
3,783
|
1,584
|
15. Total accounting profit before tax (11)+(14)
|
-10,384
|
-14,358
|
-12,930
|
12,833
|
10,198
|
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)
|
-10,384
|
-14,358
|
-12,930
|
12,833
|
10,198
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,384
|
-14,358
|
-12,930
|
12,833
|
10,198
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|