1. Total business operating revenue
|
73,485
|
48,958
|
52,826
|
47,320
|
39,172
|
2. Deductions of revenue
|
560
|
235
|
2,465
|
318
|
2,822
|
3. Net revenues (1)-(2)
|
72,925
|
48,723
|
50,361
|
47,002
|
36,350
|
4. Cost of goods sold
|
71,749
|
37,342
|
43,907
|
37,215
|
30,042
|
5. Gross profit (3)-(4)
|
1,176
|
11,381
|
6,453
|
9,787
|
6,308
|
6. Revenue of financial operations
|
5,099
|
2,975
|
231
|
11,039
|
1,157
|
7. Financial expense
|
434
|
44
|
|
0
|
0
|
-In which: Loan interest expenses
|
430
|
44
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
2,612
|
4,513
|
6,912
|
7,428
|
6,163
|
10. Enterprise administration expenses
|
9,259
|
9,847
|
14,835
|
20,045
|
19,248
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,030
|
-48
|
-15,062
|
-6,648
|
-17,946
|
12. Other income
|
1,032
|
1,709
|
5
|
155
|
2
|
13. Other expenses
|
858
|
1,620
|
205
|
392
|
626
|
14. Other profit (12)-(13)
|
174
|
90
|
-200
|
-237
|
-624
|
15. Total accounting profit before tax (11)+(14)
|
-5,856
|
42
|
-15,262
|
-6,886
|
-18,569
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-5,856
|
42
|
-15,262
|
-6,886
|
-18,569
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,856
|
42
|
-15,262
|
-6,886
|
-18,569
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|