1. Total business operating revenue
|
61,413
|
53,225
|
42,523
|
43,734
|
27,360
|
2. Deductions of revenue
|
0
|
0
|
|
450
|
|
3. Net revenues (1)-(2)
|
61,413
|
53,225
|
42,523
|
43,284
|
27,360
|
4. Cost of goods sold
|
52,105
|
44,040
|
34,651
|
43,806
|
33,625
|
5. Gross profit (3)-(4)
|
9,308
|
9,184
|
7,872
|
-522
|
-6,265
|
6. Revenue of financial operations
|
4
|
2
|
1
|
1
|
1
|
7. Financial expense
|
2,159
|
2,285
|
2,585
|
2,906
|
2,746
|
-In which: Loan interest expenses
|
2,159
|
2,285
|
2,585
|
2,906
|
2,746
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
3,279
|
2,576
|
1,893
|
2,481
|
1,516
|
10. Enterprise administration expenses
|
3,543
|
3,209
|
2,955
|
2,886
|
3,306
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
331
|
1,116
|
441
|
-8,794
|
-13,832
|
12. Other income
|
374
|
495
|
427
|
146
|
112
|
13. Other expenses
|
398
|
651
|
522
|
1,432
|
1,589
|
14. Other profit (12)-(13)
|
-24
|
-156
|
-95
|
-1,285
|
-1,477
|
15. Total accounting profit before tax (11)+(14)
|
307
|
961
|
345
|
-10,079
|
-15,309
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
307
|
961
|
345
|
-10,079
|
-15,309
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
307
|
961
|
345
|
-10,079
|
-15,309
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|