1. Total business operating revenue
|
65,313
|
90,182
|
337,489
|
239,413
|
33,927
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
65,313
|
90,182
|
337,489
|
239,413
|
33,927
|
4. Cost of goods sold
|
60,580
|
76,426
|
327,178
|
236,149
|
36,484
|
5. Gross profit (3)-(4)
|
4,733
|
13,755
|
10,311
|
3,264
|
-2,557
|
6. Revenue of financial operations
|
84
|
91
|
411
|
353
|
585
|
7. Financial expense
|
2,058
|
2,089
|
4,344
|
5,682
|
7,100
|
-In which: Loan interest expenses
|
2,058
|
2,089
|
4,344
|
5,682
|
7,100
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
413
|
807
|
117
|
16
|
0
|
10. Enterprise administration expenses
|
4,857
|
4,875
|
4,289
|
4,427
|
2,695
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,511
|
6,074
|
1,973
|
-6,508
|
-11,767
|
12. Other income
|
86
|
14
|
0
|
285
|
0
|
13. Other expenses
|
136
|
83
|
221
|
412
|
67
|
14. Other profit (12)-(13)
|
-50
|
-69
|
-221
|
-127
|
-67
|
15. Total accounting profit before tax (11)+(14)
|
-2,561
|
6,005
|
1,751
|
-6,635
|
-11,834
|
16. Costs of current corporate income tax
|
0
|
497
|
743
|
149
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
497
|
743
|
149
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-2,561
|
5,508
|
1,008
|
-6,784
|
-11,834
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,561
|
5,508
|
1,008
|
-6,784
|
-11,834
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|