|
1. Total business operating revenue
|
183,178
|
38,438
|
26,463
|
40,730
|
100,285
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
183,178
|
38,438
|
26,463
|
40,730
|
100,285
|
|
4. Cost of goods sold
|
129,148
|
49,114
|
38,754
|
48,031
|
72,589
|
|
5. Gross profit (3)-(4)
|
54,030
|
-10,675
|
-12,291
|
-7,301
|
27,696
|
|
6. Revenue of financial operations
|
2,446
|
2,042
|
548
|
75
|
104
|
|
7. Financial expense
|
51
|
28
|
12
|
164
|
449
|
|
-In which: Loan interest expenses
|
0
|
12
|
10
|
159
|
428
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,572
|
3,293
|
643
|
2,339
|
8,842
|
|
10. Enterprise administration expenses
|
22,478
|
13,214
|
8,860
|
9,510
|
13,550
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,375
|
-25,168
|
-21,259
|
-19,239
|
4,958
|
|
12. Other income
|
110
|
717
|
931
|
292
|
34
|
|
13. Other expenses
|
1,683
|
526
|
351
|
108
|
394
|
|
14. Other profit (12)-(13)
|
-1,574
|
191
|
580
|
185
|
-361
|
|
15. Total accounting profit before tax (11)+(14)
|
15,801
|
-24,976
|
-20,679
|
-19,055
|
4,598
|
|
16. Costs of current corporate income tax
|
3,559
|
0
|
-71
|
0
|
-11
|
|
17. Costs of deferred corporate income tax
|
-356
|
141
|
170
|
-34
|
-204
|
|
18. Costs of corporate income tax (16)+(17)
|
3,202
|
141
|
99
|
-34
|
-215
|
|
19. Profit after corporate income tax (15)-(18)
|
12,599
|
-25,117
|
-20,778
|
-19,021
|
4,813
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,599
|
-25,117
|
-20,778
|
-19,021
|
4,813
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
