1. Total business operating revenue
|
152,563
|
199,084
|
2. Deductions of revenue
|
84
|
46
|
3. Net revenues (1)-(2)
|
152,478
|
199,038
|
4. Cost of goods sold
|
143,160
|
188,107
|
5. Gross profit (3)-(4)
|
9,318
|
10,931
|
6. Revenue of financial operations
|
1,826
|
1,338
|
7. Financial expense
|
390
|
286
|
-In which: Loan interest expenses
|
389
|
283
|
8. Profit or loss from joint ventures, associated companies
|
|
|
9. Cost of sales
|
5,076
|
5,725
|
10. Enterprise administration expenses
|
11,134
|
10,808
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,456
|
-4,549
|
12. Other income
|
105
|
301
|
13. Other expenses
|
217
|
2
|
14. Other profit (12)-(13)
|
-112
|
298
|
15. Total accounting profit before tax (11)+(14)
|
-5,568
|
-4,251
|
16. Costs of current corporate income tax
|
|
|
17. Costs of deferred corporate income tax
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,568
|
-4,251
|
20. Interest after tax of shareholders who not control
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,568
|
-4,251
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|