1. Total business operating revenue
|
82,230
|
100,124
|
86,822
|
143,910
|
84,080
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
82,230
|
100,124
|
86,822
|
143,910
|
84,080
|
4. Cost of goods sold
|
70,447
|
82,396
|
78,457
|
103,336
|
71,746
|
5. Gross profit (3)-(4)
|
11,783
|
17,728
|
8,365
|
40,574
|
12,334
|
6. Revenue of financial operations
|
3,958
|
5,605
|
3,141
|
3,089
|
2,833
|
7. Financial expense
|
774
|
655
|
2,307
|
455
|
419
|
-In which: Loan interest expenses
|
423
|
642
|
2,277
|
453
|
413
|
8. Profit or loss from joint ventures, associated companies
|
-116
|
29
|
-29
|
147
|
171
|
9. Cost of sales
|
7,044
|
5,575
|
7,580
|
7,391
|
8,708
|
10. Enterprise administration expenses
|
8,928
|
6,841
|
7,608
|
6,453
|
7,258
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,122
|
10,292
|
-6,019
|
29,511
|
-1,047
|
12. Other income
|
13
|
32
|
263
|
-66
|
54
|
13. Other expenses
|
442
|
222
|
172
|
457
|
777
|
14. Other profit (12)-(13)
|
-429
|
-190
|
91
|
-523
|
-723
|
15. Total accounting profit before tax (11)+(14)
|
-1,552
|
10,102
|
-5,928
|
28,988
|
-1,770
|
16. Costs of current corporate income tax
|
64
|
2,605
|
430
|
4,805
|
161
|
17. Costs of deferred corporate income tax
|
|
24
|
0
|
119
|
0
|
18. Costs of corporate income tax (16)+(17)
|
64
|
2,629
|
430
|
4,923
|
161
|
19. Profit after corporate income tax (15)-(18)
|
-1,616
|
7,473
|
-6,358
|
24,065
|
-1,932
|
20. Interest after tax of shareholders who not control
|
-398
|
1,135
|
62
|
1,470
|
1,354
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,218
|
6,338
|
-6,420
|
22,595
|
-3,285
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|