1. Total business operating revenue
|
90,254
|
42,564
|
35,474
|
147,000
|
43,083
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
90,254
|
42,564
|
35,474
|
147,000
|
43,083
|
4. Cost of goods sold
|
80,983
|
29,691
|
25,653
|
128,514
|
32,254
|
5. Gross profit (3)-(4)
|
9,271
|
12,874
|
9,821
|
18,487
|
10,829
|
6. Revenue of financial operations
|
177
|
170
|
154
|
206
|
60
|
7. Financial expense
|
2,447
|
5,041
|
3,609
|
5,019
|
3,484
|
-In which: Loan interest expenses
|
2,438
|
5,049
|
3,549
|
4,301
|
6,858
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
506
|
587
|
633
|
961
|
497
|
10. Enterprise administration expenses
|
8,170
|
10,057
|
8,294
|
10,648
|
9,234
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,674
|
-2,641
|
-2,561
|
2,065
|
-2,327
|
12. Other income
|
336
|
697
|
2,265
|
1,335
|
181
|
13. Other expenses
|
683
|
454
|
3,375
|
2,066
|
408
|
14. Other profit (12)-(13)
|
-347
|
242
|
-1,110
|
-731
|
-227
|
15. Total accounting profit before tax (11)+(14)
|
-2,021
|
-2,398
|
-3,671
|
1,334
|
-2,554
|
16. Costs of current corporate income tax
|
21
|
14
|
69
|
20
|
15
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
21
|
14
|
69
|
20
|
15
|
19. Profit after corporate income tax (15)-(18)
|
-2,042
|
-2,412
|
-3,740
|
1,315
|
-2,569
|
20. Interest after tax of shareholders who not control
|
53
|
-1,492
|
-1,288
|
-196
|
-802
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,094
|
-920
|
-2,451
|
1,511
|
-1,767
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|