|
1. Total business operating revenue
|
44,927
|
30,142
|
15,431
|
24,309
|
32,961
|
|
2. Deductions of revenue
|
0
|
343
|
8,324
|
0
|
111
|
|
3. Net revenues (1)-(2)
|
44,927
|
29,798
|
7,108
|
24,309
|
32,849
|
|
4. Cost of goods sold
|
43,363
|
26,828
|
14,727
|
14,438
|
24,608
|
|
5. Gross profit (3)-(4)
|
1,563
|
2,970
|
-7,619
|
9,871
|
8,241
|
|
6. Revenue of financial operations
|
1,762
|
1,065
|
1,968
|
104
|
2
|
|
7. Financial expense
|
504
|
0
|
405
|
7
|
3,120
|
|
-In which: Loan interest expenses
|
0
|
0
|
405
|
0
|
1,069
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,720
|
-1,007
|
-736
|
9
|
229
|
|
9. Cost of sales
|
2,865
|
1,468
|
4,487
|
3,812
|
3,692
|
|
10. Enterprise administration expenses
|
4,090
|
4,927
|
10,106
|
6,838
|
4,318
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,853
|
-3,367
|
-21,386
|
-674
|
-2,658
|
|
12. Other income
|
9,214
|
51
|
2,019
|
1,493
|
334
|
|
13. Other expenses
|
797
|
0
|
2,983
|
5,441
|
-1
|
|
14. Other profit (12)-(13)
|
8,417
|
51
|
-964
|
-3,948
|
335
|
|
15. Total accounting profit before tax (11)+(14)
|
2,563
|
-3,316
|
-22,350
|
-4,622
|
-2,323
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,563
|
-3,316
|
-22,350
|
-4,622
|
-2,323
|
|
20. Interest after tax of shareholders who not control
|
-29
|
-53
|
-820
|
1,073
|
-30
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,592
|
-3,264
|
-21,530
|
-5,695
|
-2,293
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
