1. Total business operating revenue
|
113,671
|
92,099
|
110,397
|
112,221
|
119,051
|
2. Deductions of revenue
|
1,023
|
500
|
131
|
215
|
206
|
3. Net revenues (1)-(2)
|
112,648
|
91,599
|
110,266
|
112,007
|
118,845
|
4. Cost of goods sold
|
105,901
|
84,727
|
96,519
|
100,469
|
106,304
|
5. Gross profit (3)-(4)
|
6,747
|
6,872
|
13,747
|
11,537
|
12,540
|
6. Revenue of financial operations
|
27
|
3
|
4
|
19
|
1
|
7. Financial expense
|
8,895
|
8,428
|
11,902
|
8,404
|
6,433
|
-In which: Loan interest expenses
|
8,876
|
8,428
|
10,163
|
8,404
|
6,433
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
-146
|
3,816
|
4,970
|
5,614
|
4,183
|
10. Enterprise administration expenses
|
3,438
|
2,242
|
4,421
|
2,182
|
1,776
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,415
|
-7,610
|
-7,542
|
-4,644
|
149
|
12. Other income
|
5,206
|
55
|
5,055
|
0
|
608
|
13. Other expenses
|
712
|
312
|
4,698
|
541
|
225
|
14. Other profit (12)-(13)
|
4,493
|
-258
|
358
|
-541
|
383
|
15. Total accounting profit before tax (11)+(14)
|
-921
|
-7,868
|
-7,185
|
-5,185
|
532
|
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)
|
-921
|
-7,868
|
-7,185
|
-5,185
|
532
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-921
|
-7,868
|
-7,185
|
-5,185
|
532
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|