1. Total business operating revenue
|
39,862
|
106,663
|
97,727
|
94,774
|
55,178
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
39,862
|
106,663
|
97,727
|
94,774
|
55,178
|
4. Cost of goods sold
|
41,800
|
92,974
|
86,859
|
87,556
|
56,181
|
5. Gross profit (3)-(4)
|
-1,937
|
13,689
|
10,868
|
7,218
|
-1,003
|
6. Revenue of financial operations
|
51
|
83
|
431
|
386
|
381
|
7. Financial expense
|
827
|
433
|
244
|
381
|
754
|
-In which: Loan interest expenses
|
827
|
433
|
244
|
381
|
754
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
36
|
306
|
454
|
835
|
99
|
10. Enterprise administration expenses
|
2,800
|
4,369
|
4,907
|
4,512
|
3,155
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,549
|
8,664
|
5,695
|
1,875
|
-4,630
|
12. Other income
|
5
|
8
|
3
|
16
|
46
|
13. Other expenses
|
40
|
2,202
|
1,102
|
0
|
40
|
14. Other profit (12)-(13)
|
-35
|
-2,194
|
-1,099
|
16
|
6
|
15. Total accounting profit before tax (11)+(14)
|
-5,584
|
6,470
|
4,595
|
1,891
|
-4,624
|
16. Costs of current corporate income tax
|
|
626
|
1,140
|
528
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
626
|
1,140
|
528
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,584
|
5,845
|
3,455
|
1,363
|
-4,624
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,584
|
5,845
|
3,455
|
1,363
|
-4,624
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|