1. Total business operating revenue
|
91,671
|
103,655
|
125,279
|
124,457
|
100,436
|
2. Deductions of revenue
|
2,834
|
102
|
3,981
|
12,462
|
9,668
|
3. Net revenues (1)-(2)
|
88,837
|
103,553
|
121,298
|
111,995
|
90,767
|
4. Cost of goods sold
|
68,890
|
75,685
|
82,864
|
59,018
|
64,571
|
5. Gross profit (3)-(4)
|
19,947
|
27,868
|
38,434
|
52,977
|
26,196
|
6. Revenue of financial operations
|
460
|
336
|
1,366
|
279
|
1,027
|
7. Financial expense
|
4,964
|
4,436
|
4,219
|
3,602
|
3,369
|
-In which: Loan interest expenses
|
4,690
|
4,398
|
3,961
|
3,620
|
2,949
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,517
|
18,237
|
15,614
|
16,110
|
18,467
|
10. Enterprise administration expenses
|
10,622
|
11,706
|
13,266
|
14,385
|
11,397
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,695
|
-6,174
|
6,701
|
19,159
|
-6,009
|
12. Other income
|
6
|
508
|
16
|
2,280
|
74
|
13. Other expenses
|
0
|
66
|
0
|
21
|
0
|
14. Other profit (12)-(13)
|
6
|
442
|
16
|
2,259
|
74
|
15. Total accounting profit before tax (11)+(14)
|
-10,688
|
-5,733
|
6,717
|
21,417
|
-5,935
|
16. Costs of current corporate income tax
|
67
|
632
|
2,595
|
1,192
|
746
|
17. Costs of deferred corporate income tax
|
-259
|
1,425
|
-1,765
|
836
|
-121
|
18. Costs of corporate income tax (16)+(17)
|
-192
|
2,057
|
830
|
2,028
|
625
|
19. Profit after corporate income tax (15)-(18)
|
-10,496
|
-7,790
|
5,887
|
19,390
|
-6,560
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,496
|
-7,790
|
5,887
|
19,390
|
-6,560
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|