1. Total business operating revenue
|
138,544
|
115,722
|
105,816
|
130,178
|
111,287
|
2. Deductions of revenue
|
|
|
0
|
0
|
40
|
3. Net revenues (1)-(2)
|
138,544
|
115,722
|
105,816
|
130,178
|
111,247
|
4. Cost of goods sold
|
133,707
|
96,200
|
107,918
|
131,440
|
101,014
|
5. Gross profit (3)-(4)
|
4,837
|
19,522
|
-2,102
|
-1,262
|
10,234
|
6. Revenue of financial operations
|
588
|
83
|
506
|
79
|
82
|
7. Financial expense
|
1,880
|
1,817
|
2,826
|
2,276
|
3,255
|
-In which: Loan interest expenses
|
1,732
|
1,817
|
2,599
|
2,276
|
2,518
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
142
|
718
|
1,254
|
992
|
1,629
|
10. Enterprise administration expenses
|
7,648
|
5,232
|
8,129
|
4,996
|
8,510
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,244
|
11,838
|
-13,805
|
-9,447
|
-3,077
|
12. Other income
|
3,546
|
0
|
0
|
0
|
1,751
|
13. Other expenses
|
11
|
3
|
282
|
0
|
593
|
14. Other profit (12)-(13)
|
3,535
|
-3
|
-282
|
0
|
1,157
|
15. Total accounting profit before tax (11)+(14)
|
-709
|
11,835
|
-14,087
|
-9,447
|
-1,920
|
16. Costs of current corporate income tax
|
109
|
|
198
|
0
|
-1,345
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
109
|
|
198
|
0
|
-1,345
|
19. Profit after corporate income tax (15)-(18)
|
-819
|
11,835
|
-14,285
|
-9,447
|
-574
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-819
|
11,835
|
-14,285
|
-9,447
|
-574
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|