1. Total business operating revenue
|
47,850
|
39,846
|
40,066
|
36,674
|
29,786
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
47,850
|
39,846
|
40,066
|
36,674
|
29,786
|
4. Cost of goods sold
|
62,235
|
64,610
|
64,699
|
59,066
|
53,843
|
5. Gross profit (3)-(4)
|
-14,385
|
-24,764
|
-24,633
|
-22,392
|
-24,057
|
6. Revenue of financial operations
|
48
|
143
|
256
|
348
|
327
|
7. Financial expense
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,402
|
2,124
|
2,292
|
2,284
|
2,050
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,739
|
-26,745
|
-26,669
|
-24,329
|
-25,780
|
12. Other income
|
17,765
|
27,881
|
28,480
|
26,689
|
27,034
|
13. Other expenses
|
26
|
153
|
1
|
57
|
202
|
14. Other profit (12)-(13)
|
17,739
|
27,728
|
28,480
|
26,632
|
26,831
|
15. Total accounting profit before tax (11)+(14)
|
1,001
|
983
|
1,810
|
2,303
|
1,051
|
16. Costs of current corporate income tax
|
205
|
180
|
395
|
333
|
176
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
205
|
180
|
395
|
333
|
176
|
19. Profit after corporate income tax (15)-(18)
|
795
|
803
|
1,416
|
1,971
|
875
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
795
|
803
|
1,416
|
1,971
|
875
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|