1. Total business operating revenue
|
31,339
|
360,946
|
245,930
|
304,171
|
365,961
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
31,339
|
360,946
|
245,930
|
304,171
|
365,961
|
4. Cost of goods sold
|
27,984
|
324,675
|
240,244
|
305,011
|
355,174
|
5. Gross profit (3)-(4)
|
3,355
|
36,271
|
5,686
|
-839
|
10,787
|
6. Revenue of financial operations
|
9
|
76
|
83
|
150
|
82
|
7. Financial expense
|
686
|
566
|
862
|
237
|
875
|
-In which: Loan interest expenses
|
686
|
566
|
862
|
237
|
875
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
39
|
19
|
59
|
71
|
40
|
10. Enterprise administration expenses
|
7,576
|
9,629
|
7,166
|
6,798
|
7,391
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,937
|
26,133
|
-2,317
|
-7,795
|
2,563
|
12. Other income
|
|
0
|
0
|
16
|
|
13. Other expenses
|
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
|
0
|
0
|
16
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,937
|
26,133
|
-2,317
|
-7,780
|
2,563
|
16. Costs of current corporate income tax
|
|
4,265
|
97
|
-1,859
|
537
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
4,265
|
97
|
-1,859
|
537
|
19. Profit after corporate income tax (15)-(18)
|
-4,937
|
21,868
|
-2,414
|
-5,920
|
2,026
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,937
|
21,868
|
-2,414
|
-5,920
|
2,026
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|