1. Total business operating revenue
|
96,515
|
81,068
|
46,484
|
94,633
|
64,728
|
2. Deductions of revenue
|
138
|
217
|
76
|
8,869
|
902
|
3. Net revenues (1)-(2)
|
96,377
|
80,852
|
46,409
|
85,763
|
63,826
|
4. Cost of goods sold
|
86,348
|
68,006
|
43,461
|
71,280
|
55,322
|
5. Gross profit (3)-(4)
|
10,029
|
12,846
|
2,948
|
14,483
|
8,504
|
6. Revenue of financial operations
|
1,051
|
1,635
|
456
|
579
|
404
|
7. Financial expense
|
3,061
|
1,127
|
1,873
|
4,651
|
2,861
|
-In which: Loan interest expenses
|
2,377
|
2,059
|
2,225
|
2,160
|
2,087
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,575
|
4,681
|
3,027
|
927
|
2,530
|
10. Enterprise administration expenses
|
8,885
|
12,917
|
9,378
|
9,615
|
10,447
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,441
|
-4,244
|
-10,874
|
-132
|
-6,930
|
12. Other income
|
274
|
2,491
|
238
|
2,703
|
746
|
13. Other expenses
|
727
|
3,966
|
73
|
1,349
|
313
|
14. Other profit (12)-(13)
|
-453
|
-1,475
|
165
|
1,354
|
432
|
15. Total accounting profit before tax (11)+(14)
|
-5,894
|
-5,719
|
-10,709
|
1,222
|
-6,498
|
16. Costs of current corporate income tax
|
606
|
701
|
6
|
741
|
318
|
17. Costs of deferred corporate income tax
|
-412
|
-191
|
-332
|
-1,381
|
-803
|
18. Costs of corporate income tax (16)+(17)
|
194
|
509
|
-326
|
-641
|
-485
|
19. Profit after corporate income tax (15)-(18)
|
-6,088
|
-6,228
|
-10,383
|
1,863
|
-6,013
|
20. Interest after tax of shareholders who not control
|
-5,525
|
-7,358
|
-5,110
|
-3,445
|
-4,247
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-562
|
1,129
|
-5,273
|
5,309
|
-1,766
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|