1. Total business operating revenue
|
39,055
|
42,353
|
49,749
|
35,494
|
37,256
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
39,055
|
42,353
|
49,749
|
35,494
|
37,256
|
4. Cost of goods sold
|
32,292
|
35,272
|
40,443
|
29,074
|
30,735
|
5. Gross profit (3)-(4)
|
6,763
|
7,081
|
9,306
|
6,420
|
6,521
|
6. Revenue of financial operations
|
160
|
3,040
|
587
|
1,327
|
88
|
7. Financial expense
|
1,226
|
1,339
|
1,275
|
21,731
|
1,032
|
-In which: Loan interest expenses
|
1,226
|
1,265
|
1,268
|
1,083
|
883
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
586
|
529
|
471
|
14
|
0
|
10. Enterprise administration expenses
|
4,757
|
16,685
|
4,833
|
8,495
|
5,225
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
354
|
-8,432
|
3,314
|
-22,492
|
352
|
12. Other income
|
0
|
711
|
47
|
38,044
|
78
|
13. Other expenses
|
199
|
326
|
33
|
217
|
123
|
14. Other profit (12)-(13)
|
-199
|
386
|
14
|
37,828
|
-45
|
15. Total accounting profit before tax (11)+(14)
|
154
|
-8,046
|
3,328
|
15,335
|
307
|
16. Costs of current corporate income tax
|
279
|
260
|
350
|
505
|
281
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
279
|
260
|
350
|
505
|
281
|
19. Profit after corporate income tax (15)-(18)
|
-124
|
-8,306
|
2,977
|
14,830
|
26
|
20. Interest after tax of shareholders who not control
|
406
|
572
|
785
|
517
|
485
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-531
|
-8,878
|
2,192
|
14,313
|
-459
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|