1. Total business operating revenue
|
47,174
|
63,234
|
57,009
|
59,857
|
105,048
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
47,174
|
63,234
|
57,009
|
59,857
|
105,048
|
4. Cost of goods sold
|
37,916
|
49,270
|
45,166
|
49,654
|
82,950
|
5. Gross profit (3)-(4)
|
9,258
|
13,964
|
11,843
|
10,203
|
22,099
|
6. Revenue of financial operations
|
356
|
884
|
185
|
727
|
88
|
7. Financial expense
|
5,204
|
5,120
|
4,589
|
4,320
|
3,728
|
-In which: Loan interest expenses
|
5,204
|
5,104
|
4,589
|
4,320
|
3,728
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
713
|
561
|
304
|
974
|
746
|
10. Enterprise administration expenses
|
7,049
|
8,758
|
7,594
|
10,126
|
11,971
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,351
|
409
|
-460
|
-4,490
|
5,742
|
12. Other income
|
19
|
0
|
1
|
1
|
0
|
13. Other expenses
|
|
35
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
19
|
-34
|
1
|
1
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-3,332
|
375
|
-459
|
-4,489
|
5,742
|
16. Costs of current corporate income tax
|
|
8
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
8
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,332
|
367
|
-459
|
-4,489
|
5,742
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,332
|
367
|
-459
|
-4,489
|
5,742
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|