1. Total business operating revenue
|
184,350
|
201,829
|
167,014
|
151,538
|
141,781
|
2. Deductions of revenue
|
3
|
2
|
72
|
330
|
2,949
|
3. Net revenues (1)-(2)
|
184,347
|
201,827
|
166,941
|
151,209
|
138,832
|
4. Cost of goods sold
|
178,049
|
195,778
|
152,501
|
132,689
|
122,690
|
5. Gross profit (3)-(4)
|
6,298
|
6,049
|
14,440
|
18,520
|
16,142
|
6. Revenue of financial operations
|
1,408
|
1,486
|
1,166
|
588
|
340
|
7. Financial expense
|
4,681
|
5,223
|
24,588
|
6,232
|
2,968
|
-In which: Loan interest expenses
|
4,466
|
4,326
|
3,302
|
4,264
|
2,859
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,678
|
4,483
|
3,220
|
2,852
|
1,870
|
10. Enterprise administration expenses
|
5,011
|
4,829
|
4,280
|
3,579
|
3,720
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,664
|
-7,001
|
-16,482
|
6,445
|
7,923
|
12. Other income
|
922
|
0
|
401
|
176
|
909
|
13. Other expenses
|
633
|
703
|
433
|
705
|
4,714
|
14. Other profit (12)-(13)
|
289
|
-703
|
-32
|
-529
|
-3,805
|
15. Total accounting profit before tax (11)+(14)
|
-5,375
|
-7,705
|
-16,513
|
5,916
|
4,118
|
16. Costs of current corporate income tax
|
25
|
25
|
8
|
0
|
|
17. Costs of deferred corporate income tax
|
-25
|
-25
|
-8
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,375
|
-7,705
|
-16,513
|
5,916
|
4,118
|
20. Interest after tax of shareholders who not control
|
-2,807
|
-3,349
|
-1,034
|
-956
|
-1,667
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,568
|
-4,356
|
-15,479
|
6,872
|
5,785
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|