1. Total business operating revenue
|
174,283
|
165,878
|
104,329
|
108,705
|
108,750
|
2. Deductions of revenue
|
0
|
30
|
216
|
149
|
235
|
3. Net revenues (1)-(2)
|
174,283
|
165,848
|
104,114
|
108,557
|
108,515
|
4. Cost of goods sold
|
158,010
|
146,191
|
95,789
|
87,095
|
83,299
|
5. Gross profit (3)-(4)
|
16,273
|
19,657
|
8,325
|
21,462
|
25,216
|
6. Revenue of financial operations
|
641
|
492
|
56
|
141
|
174
|
7. Financial expense
|
2,661
|
1,948
|
1,442
|
1,168
|
1,443
|
-In which: Loan interest expenses
|
2,217
|
1,626
|
1,387
|
968
|
1,226
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,194
|
2,949
|
874
|
1,136
|
1,249
|
10. Enterprise administration expenses
|
27,947
|
28,236
|
20,550
|
20,709
|
22,702
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-16,889
|
-12,984
|
-14,485
|
-1,409
|
-3
|
12. Other income
|
0
|
4
|
1,123
|
696
|
663
|
13. Other expenses
|
110
|
237
|
370
|
61
|
544
|
14. Other profit (12)-(13)
|
-110
|
-233
|
754
|
635
|
120
|
15. Total accounting profit before tax (11)+(14)
|
-16,999
|
-13,217
|
-13,731
|
-774
|
117
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-16,999
|
-13,217
|
-13,731
|
-774
|
117
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-16,999
|
-13,217
|
-13,731
|
-774
|
117
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|