1. Total business operating revenue
|
51,114
|
36,336
|
32,584
|
30,574
|
10,674
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
51,114
|
36,336
|
32,584
|
30,574
|
10,674
|
4. Cost of goods sold
|
42,101
|
43,389
|
32,557
|
33,278
|
15,392
|
5. Gross profit (3)-(4)
|
9,013
|
-7,053
|
28
|
-2,704
|
-4,718
|
6. Revenue of financial operations
|
1
|
0
|
0
|
0
|
0
|
7. Financial expense
|
2,776
|
2,582
|
3,003
|
3,082
|
3,236
|
-In which: Loan interest expenses
|
2,776
|
2,582
|
3,003
|
3,082
|
3,236
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
2,541
|
1,678
|
1,742
|
1,692
|
54
|
10. Enterprise administration expenses
|
3,459
|
2,771
|
2,150
|
3,034
|
2,174
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
238
|
-14,083
|
-6,867
|
-10,511
|
-10,182
|
12. Other income
|
0
|
0
|
0
|
|
435
|
13. Other expenses
|
102
|
79
|
262
|
922
|
4,467
|
14. Other profit (12)-(13)
|
-102
|
-79
|
-262
|
-922
|
-4,032
|
15. Total accounting profit before tax (11)+(14)
|
136
|
-14,161
|
-7,129
|
-11,434
|
-14,214
|
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)
|
136
|
-14,161
|
-7,129
|
-11,434
|
-14,214
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
136
|
-14,161
|
-7,129
|
-11,434
|
-14,214
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|