1. Total business operating revenue
|
56,212
|
56,036
|
75,631
|
119,168
|
144,100
|
2. Deductions of revenue
|
14
|
2,112
|
124
|
182
|
1,050
|
3. Net revenues (1)-(2)
|
56,198
|
53,924
|
75,507
|
118,986
|
143,050
|
4. Cost of goods sold
|
47,380
|
53,382
|
66,595
|
102,593
|
134,757
|
5. Gross profit (3)-(4)
|
8,819
|
543
|
8,912
|
16,393
|
8,293
|
6. Revenue of financial operations
|
755
|
760
|
42
|
191
|
168
|
7. Financial expense
|
66
|
309
|
1,361
|
3,715
|
4,011
|
-In which: Loan interest expenses
|
43
|
297
|
1,277
|
3,087
|
3,847
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
5,516
|
3,353
|
4,312
|
4,163
|
3,202
|
10. Enterprise administration expenses
|
6,786
|
9,502
|
9,320
|
10,438
|
8,913
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,795
|
-11,861
|
-6,038
|
-1,732
|
-7,664
|
12. Other income
|
200
|
360
|
2,099
|
367
|
1,998
|
13. Other expenses
|
5
|
7
|
0
|
44
|
8
|
14. Other profit (12)-(13)
|
195
|
354
|
2,099
|
323
|
1,990
|
15. Total accounting profit before tax (11)+(14)
|
-2,600
|
-11,508
|
-3,938
|
-1,409
|
-5,675
|
16. Costs of current corporate income tax
|
0
|
16
|
333
|
32
|
|
17. Costs of deferred corporate income tax
|
0
|
-31
|
31
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
-16
|
364
|
32
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,600
|
-11,492
|
-4,303
|
-1,441
|
-5,675
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,600
|
-11,492
|
-4,303
|
-1,441
|
-5,675
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|