1. Total business operating revenue
|
203,778
|
243,841
|
171,977
|
182,203
|
259,509
|
2. Deductions of revenue
|
155
|
609
|
116
|
0
|
1,080
|
3. Net revenues (1)-(2)
|
203,623
|
243,232
|
171,861
|
182,203
|
258,429
|
4. Cost of goods sold
|
196,006
|
242,241
|
165,558
|
163,346
|
236,380
|
5. Gross profit (3)-(4)
|
7,617
|
991
|
6,303
|
18,856
|
22,049
|
6. Revenue of financial operations
|
379
|
1,530
|
586
|
2,615
|
732
|
7. Financial expense
|
6,763
|
6,065
|
6,457
|
11,848
|
7,292
|
-In which: Loan interest expenses
|
5,796
|
6,630
|
4,748
|
5,375
|
6,174
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,499
|
2,057
|
1,031
|
1,844
|
2,614
|
10. Enterprise administration expenses
|
5,882
|
4,107
|
4,394
|
4,832
|
4,642
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,149
|
-9,708
|
-4,992
|
2,948
|
8,232
|
12. Other income
|
4,212
|
255
|
6,054
|
4,843
|
753
|
13. Other expenses
|
7,375
|
479
|
560
|
1,651
|
922
|
14. Other profit (12)-(13)
|
-3,163
|
-224
|
5,493
|
3,192
|
-170
|
15. Total accounting profit before tax (11)+(14)
|
-9,312
|
-9,931
|
501
|
6,140
|
8,062
|
16. Costs of current corporate income tax
|
647
|
647
|
644
|
2,195
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
647
|
647
|
644
|
2,195
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-9,959
|
-10,579
|
-143
|
3,945
|
8,062
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,959
|
-10,579
|
-143
|
3,945
|
8,062
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|