|
1. Total business operating revenue
|
95,271
|
83,330
|
88,338
|
80,859
|
15,126
|
|
2. Deductions of revenue
|
5,019
|
3,366
|
3,161
|
2,639
|
3,096
|
|
3. Net revenues (1)-(2)
|
90,252
|
79,964
|
85,177
|
78,220
|
12,030
|
|
4. Cost of goods sold
|
72,882
|
82,979
|
86,008
|
74,360
|
14,818
|
|
5. Gross profit (3)-(4)
|
17,370
|
-3,015
|
-831
|
3,860
|
-2,788
|
|
6. Revenue of financial operations
|
307
|
369
|
5
|
789
|
1,084
|
|
7. Financial expense
|
7,411
|
9,328
|
8,953
|
7,666
|
2,752
|
|
-In which: Loan interest expenses
|
7,796
|
9,314
|
8,938
|
7,414
|
2,803
|
|
8. Profit or loss from joint ventures, associated companies
|
-371
|
5
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,540
|
4,579
|
4,331
|
3,835
|
3,365
|
|
10. Enterprise administration expenses
|
4,851
|
4,166
|
3,963
|
3,959
|
4,757
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
503
|
-20,715
|
-18,073
|
-10,812
|
-12,578
|
|
12. Other income
|
354
|
244
|
210
|
340
|
3,803
|
|
13. Other expenses
|
162
|
199
|
33
|
576
|
576
|
|
14. Other profit (12)-(13)
|
192
|
44
|
177
|
-236
|
3,228
|
|
15. Total accounting profit before tax (11)+(14)
|
696
|
-20,670
|
-17,897
|
-11,048
|
-9,351
|
|
16. Costs of current corporate income tax
|
3
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
693
|
-20,670
|
-17,897
|
-11,048
|
-9,351
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
693
|
-20,670
|
-17,897
|
-11,048
|
-9,351
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
