1. Total business operating revenue
|
86,595
|
44,325
|
52,081
|
42,968
|
49,791
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
86,595
|
44,325
|
52,081
|
42,968
|
49,791
|
4. Cost of goods sold
|
82,859
|
42,098
|
55,929
|
45,527
|
49,604
|
5. Gross profit (3)-(4)
|
3,736
|
2,226
|
-3,848
|
-2,559
|
187
|
6. Revenue of financial operations
|
1,594
|
1,184
|
124
|
119
|
119
|
7. Financial expense
|
|
45
|
19,189
|
881
|
12,308
|
-In which: Loan interest expenses
|
|
0
|
249
|
1,681
|
1,278
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
9. Cost of sales
|
212
|
101
|
9
|
0
|
0
|
10. Enterprise administration expenses
|
5,171
|
5,095
|
4,828
|
6,363
|
4,848
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-53
|
-1,831
|
-27,750
|
-9,685
|
-16,849
|
12. Other income
|
109
|
1,927
|
300
|
0
|
0
|
13. Other expenses
|
37
|
32
|
0
|
32
|
6
|
14. Other profit (12)-(13)
|
72
|
1,895
|
300
|
-32
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
20
|
64
|
-27,450
|
-9,717
|
-16,855
|
16. Costs of current corporate income tax
|
4
|
64
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
64
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
15
|
0
|
-27,450
|
-9,717
|
-16,855
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15
|
0
|
-27,450
|
-9,717
|
-16,855
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|