1. Total business operating revenue
|
81,014
|
63,793
|
93,432
|
81,941
|
83,360
|
2. Deductions of revenue
|
6,172
|
3,082
|
2,737
|
858
|
2,427
|
3. Net revenues (1)-(2)
|
74,842
|
60,710
|
90,695
|
81,083
|
80,934
|
4. Cost of goods sold
|
52,544
|
55,834
|
77,957
|
79,737
|
68,462
|
5. Gross profit (3)-(4)
|
22,297
|
4,876
|
12,737
|
1,346
|
12,472
|
6. Revenue of financial operations
|
111
|
5
|
156
|
3
|
2
|
7. Financial expense
|
7,636
|
7,808
|
6,880
|
5,517
|
1,844
|
-In which: Loan interest expenses
|
7,354
|
7,537
|
6,538
|
0
|
1,844
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
7,589
|
5,696
|
7,086
|
5,335
|
1,313
|
10. Enterprise administration expenses
|
4,377
|
2,938
|
3,248
|
2,890
|
4,614
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,806
|
-11,559
|
-4,321
|
-12,394
|
4,702
|
12. Other income
|
111
|
184
|
695
|
121
|
299
|
13. Other expenses
|
842
|
4,179
|
291
|
0
|
481
|
14. Other profit (12)-(13)
|
-730
|
-3,994
|
404
|
121
|
-182
|
15. Total accounting profit before tax (11)+(14)
|
2,075
|
-15,553
|
-3,917
|
-12,273
|
4,520
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
904
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
904
|
19. Profit after corporate income tax (15)-(18)
|
2,075
|
-15,553
|
-3,917
|
-12,273
|
3,616
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,075
|
-15,553
|
-3,917
|
-12,273
|
3,616
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|