1. Total business operating revenue
|
42,993
|
50,006
|
56,928
|
54,004
|
54,816
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
42,993
|
50,006
|
56,928
|
54,004
|
54,816
|
4. Cost of goods sold
|
37,036
|
46,766
|
49,727
|
45,928
|
48,245
|
5. Gross profit (3)-(4)
|
5,956
|
3,240
|
7,201
|
8,076
|
6,571
|
6. Revenue of financial operations
|
47
|
453
|
118
|
86
|
86
|
7. Financial expense
|
8,500
|
5,020
|
4,802
|
4,242
|
68
|
-In which: Loan interest expenses
|
3,443
|
2,788
|
2,650
|
2,526
|
60
|
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
|
2,656
|
2,073
|
2,237
|
2,110
|
2,229
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,153
|
-3,399
|
279
|
1,810
|
4,359
|
12. Other income
|
136
|
9
|
1,635
|
0
|
|
13. Other expenses
|
203
|
25
|
1,156
|
0
|
3
|
14. Other profit (12)-(13)
|
-67
|
-16
|
479
|
0
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
-5,219
|
-3,415
|
758
|
1,810
|
4,357
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,219
|
-3,415
|
758
|
1,810
|
4,357
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,219
|
-3,415
|
758
|
1,810
|
4,357
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|