1. Total business operating revenue
|
188,441
|
148,426
|
184,249
|
209,736
|
240,816
|
2. Deductions of revenue
|
6,119
|
3,710
|
4,756
|
13,263
|
19,462
|
3. Net revenues (1)-(2)
|
182,322
|
144,717
|
179,493
|
196,473
|
221,354
|
4. Cost of goods sold
|
152,677
|
124,963
|
143,617
|
166,855
|
189,099
|
5. Gross profit (3)-(4)
|
29,645
|
19,754
|
35,875
|
29,618
|
32,255
|
6. Revenue of financial operations
|
-8,988
|
119
|
98
|
39
|
63
|
7. Financial expense
|
-5,887
|
3,013
|
6,330
|
3,690
|
7,270
|
-In which: Loan interest expenses
|
3,579
|
2,318
|
3,017
|
3,690
|
3,683
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
30,378
|
23,168
|
35,559
|
47,230
|
70,698
|
10. Enterprise administration expenses
|
3,285
|
4,129
|
3,775
|
3,655
|
4,670
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,119
|
-10,437
|
-9,690
|
-24,918
|
-50,321
|
12. Other income
|
161
|
1,766
|
702
|
191
|
6,597
|
13. Other expenses
|
10
|
295
|
110
|
108
|
108
|
14. Other profit (12)-(13)
|
151
|
1,470
|
592
|
83
|
6,489
|
15. Total accounting profit before tax (11)+(14)
|
-6,968
|
-8,967
|
-9,098
|
-24,834
|
-43,832
|
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)
|
-6,968
|
-8,967
|
-9,098
|
-24,834
|
-43,832
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,968
|
-8,967
|
-9,098
|
-24,834
|
-43,832
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|