1. Total business operating revenue
|
79,013
|
63,752
|
76,123
|
73,231
|
93,452
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
79,013
|
63,752
|
76,123
|
73,231
|
93,452
|
4. Cost of goods sold
|
68,921
|
50,347
|
46,045
|
50,383
|
76,321
|
5. Gross profit (3)-(4)
|
10,093
|
13,405
|
30,079
|
22,848
|
17,131
|
6. Revenue of financial operations
|
7
|
10
|
8
|
9
|
349
|
7. Financial expense
|
739
|
628
|
915
|
632
|
875
|
-In which: Loan interest expenses
|
739
|
628
|
915
|
632
|
853
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
|
2,115
|
5,084
|
7,461
|
10. Enterprise administration expenses
|
11,373
|
7,614
|
7,697
|
9,090
|
16,068
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,013
|
5,173
|
19,359
|
8,050
|
-6,925
|
12. Other income
|
624
|
8
|
6
|
6
|
12,164
|
13. Other expenses
|
90
|
1
|
50
|
56
|
11,494
|
14. Other profit (12)-(13)
|
534
|
8
|
-44
|
-50
|
670
|
15. Total accounting profit before tax (11)+(14)
|
-1,478
|
5,180
|
19,315
|
8,000
|
-6,254
|
16. Costs of current corporate income tax
|
-50
|
723
|
2,398
|
1,444
|
-1,204
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-50
|
723
|
2,398
|
1,444
|
-1,204
|
19. Profit after corporate income tax (15)-(18)
|
-1,428
|
4,458
|
16,917
|
6,556
|
-5,050
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,428
|
4,458
|
16,917
|
6,556
|
-5,050
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|