1. Total business operating revenue
|
175,430
|
182,754
|
164,650
|
234,868
|
200,923
|
2. Deductions of revenue
|
0
|
20
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
175,430
|
182,734
|
164,650
|
234,868
|
200,923
|
4. Cost of goods sold
|
162,597
|
168,838
|
151,539
|
224,144
|
202,692
|
5. Gross profit (3)-(4)
|
12,833
|
13,896
|
13,111
|
10,724
|
-1,769
|
6. Revenue of financial operations
|
1,439
|
79
|
297
|
140
|
2,205
|
7. Financial expense
|
1,881
|
333
|
441
|
743
|
136
|
-In which: Loan interest expenses
|
187
|
40
|
0
|
300
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
3,153
|
3,353
|
4,212
|
3,127
|
2,785
|
10. Enterprise administration expenses
|
9,581
|
224
|
10,497
|
10,652
|
13,908
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-343
|
909
|
-1,743
|
-3,658
|
-16,393
|
12. Other income
|
1,693
|
1,790
|
0
|
0
|
21
|
13. Other expenses
|
135
|
-881
|
399
|
37
|
53
|
14. Other profit (12)-(13)
|
1,558
|
|
-399
|
-37
|
-32
|
15. Total accounting profit before tax (11)+(14)
|
1,215
|
-656
|
-2,142
|
-3,695
|
-16,425
|
16. Costs of current corporate income tax
|
0
|
|
177
|
293
|
17
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
177
|
293
|
17
|
19. Profit after corporate income tax (15)-(18)
|
1,215
|
-656
|
-2,318
|
-3,988
|
-16,442
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,215
|
-656
|
-2,318
|
-3,988
|
-16,442
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
0
|
|
|
|