1. Total business operating revenue
|
61,701
|
42,692
|
133,763
|
800,023
|
891,792
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
61,701
|
42,692
|
133,763
|
800,023
|
891,792
|
4. Cost of goods sold
|
51,658
|
46,009
|
125,100
|
681,726
|
828,985
|
5. Gross profit (3)-(4)
|
10,042
|
-3,317
|
8,663
|
118,298
|
62,807
|
6. Revenue of financial operations
|
9
|
6
|
14
|
29
|
223
|
7. Financial expense
|
203
|
216
|
2
|
18,030
|
33,166
|
-In which: Loan interest expenses
|
203
|
216
|
2
|
17,661
|
32,327
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
5,241
|
5,102
|
7,174
|
36,671
|
26,322
|
10. Enterprise administration expenses
|
4,480
|
4,396
|
9,423
|
12,186
|
13,330
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
127
|
-13,025
|
-7,923
|
51,440
|
-9,788
|
12. Other income
|
405
|
836
|
0
|
655
|
189
|
13. Other expenses
|
522
|
1,923
|
957
|
4,419
|
1,511
|
14. Other profit (12)-(13)
|
-117
|
-1,087
|
-957
|
-3,764
|
-1,322
|
15. Total accounting profit before tax (11)+(14)
|
10
|
-14,112
|
-8,879
|
47,676
|
-11,110
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
674
|
413
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
674
|
413
|
19. Profit after corporate income tax (15)-(18)
|
10
|
-14,112
|
-8,879
|
47,002
|
-11,523
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10
|
-14,112
|
-8,879
|
47,002
|
-11,523
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|