1. Total business operating revenue
|
174,102
|
186,604
|
177,423
|
234,563
|
195,513
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
174,102
|
186,604
|
177,423
|
234,563
|
195,513
|
4. Cost of goods sold
|
163,853
|
172,597
|
164,364
|
216,429
|
168,357
|
5. Gross profit (3)-(4)
|
10,250
|
14,007
|
13,058
|
18,134
|
27,156
|
6. Revenue of financial operations
|
2,059
|
2,919
|
2,217
|
3,313
|
1,301
|
7. Financial expense
|
6,530
|
4,540
|
5,916
|
15,301
|
1,840
|
-In which: Loan interest expenses
|
4,381
|
4,043
|
4,939
|
3,502
|
1,478
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
851
|
1,915
|
3,330
|
4,049
|
2,017
|
10. Enterprise administration expenses
|
9,951
|
10,699
|
10,080
|
10,421
|
9,982
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,024
|
-227
|
-4,051
|
-8,323
|
14,618
|
12. Other income
|
2
|
2
|
13
|
2
|
0
|
13. Other expenses
|
9
|
141
|
1,646
|
279
|
18
|
14. Other profit (12)-(13)
|
-7
|
-139
|
-1,633
|
-277
|
-18
|
15. Total accounting profit before tax (11)+(14)
|
-5,031
|
-366
|
-5,684
|
-8,600
|
14,600
|
16. Costs of current corporate income tax
|
-515
|
1,582
|
658
|
683
|
3,961
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-515
|
1,582
|
658
|
683
|
3,961
|
19. Profit after corporate income tax (15)-(18)
|
-4,517
|
-1,947
|
-6,343
|
-9,283
|
10,639
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,517
|
-1,947
|
-6,343
|
-9,283
|
10,639
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|