1. Total business operating revenue
|
95,940
|
74,582
|
81,028
|
56,080
|
51,740
|
2. Deductions of revenue
|
2,935
|
3,372
|
3,412
|
4,115
|
1,326
|
3. Net revenues (1)-(2)
|
93,005
|
71,210
|
77,616
|
51,965
|
50,413
|
4. Cost of goods sold
|
92,393
|
67,586
|
71,981
|
46,703
|
44,378
|
5. Gross profit (3)-(4)
|
612
|
3,624
|
5,635
|
5,262
|
6,035
|
6. Revenue of financial operations
|
21
|
232
|
233
|
234
|
254
|
7. Financial expense
|
1,502
|
2,023
|
2,671
|
1,358
|
1,447
|
-In which: Loan interest expenses
|
1,443
|
1,632
|
2,197
|
1,056
|
1,256
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,683
|
1,482
|
1,354
|
951
|
829
|
10. Enterprise administration expenses
|
2,552
|
3,567
|
3,055
|
2,985
|
2,999
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,104
|
-3,216
|
-1,212
|
201
|
1,014
|
12. Other income
|
591
|
2,290
|
611
|
265
|
5
|
13. Other expenses
|
281
|
0
|
47
|
0
|
0
|
14. Other profit (12)-(13)
|
310
|
2,290
|
565
|
265
|
5
|
15. Total accounting profit before tax (11)+(14)
|
-4,793
|
-926
|
-647
|
466
|
1,019
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-4,793
|
-926
|
-647
|
466
|
1,019
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,793
|
-926
|
-647
|
466
|
1,019
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|