1. Total business operating revenue
|
140,253
|
140,272
|
118,210
|
168,311
|
87,914
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
140,253
|
140,272
|
118,210
|
168,311
|
87,914
|
4. Cost of goods sold
|
137,947
|
166,418
|
111,313
|
157,671
|
80,037
|
5. Gross profit (3)-(4)
|
2,306
|
-26,146
|
6,898
|
10,639
|
7,877
|
6. Revenue of financial operations
|
2,171
|
1,800
|
2,165
|
1,714
|
1,386
|
7. Financial expense
|
3,590
|
2,614
|
2,037
|
1,451
|
1,163
|
-In which: Loan interest expenses
|
3,433
|
2,451
|
1,799
|
1,330
|
1,161
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,510
|
2,634
|
3,870
|
3,196
|
2,453
|
10. Enterprise administration expenses
|
5,485
|
4,940
|
4,214
|
5,299
|
4,110
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,108
|
-34,534
|
-1,057
|
2,408
|
1,537
|
12. Other income
|
320
|
0
|
0
|
7,043
|
167
|
13. Other expenses
|
1
|
2,803
|
0
|
42
|
0
|
14. Other profit (12)-(13)
|
319
|
-2,803
|
0
|
7,001
|
167
|
15. Total accounting profit before tax (11)+(14)
|
-8,789
|
-37,337
|
-1,057
|
9,408
|
1,705
|
16. Costs of current corporate income tax
|
|
3,801
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
3,801
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-8,789
|
-41,138
|
-1,057
|
9,408
|
1,705
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,789
|
-41,138
|
-1,057
|
9,408
|
1,705
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|