1. Total business operating revenue
|
59,248
|
39,812
|
24,619
|
67,275
|
74,241
|
2. Deductions of revenue
|
131
|
5
|
0
|
55
|
0
|
3. Net revenues (1)-(2)
|
59,118
|
39,807
|
24,619
|
67,220
|
74,241
|
4. Cost of goods sold
|
52,390
|
27,512
|
18,114
|
51,133
|
56,191
|
5. Gross profit (3)-(4)
|
6,727
|
12,295
|
6,505
|
16,087
|
18,050
|
6. Revenue of financial operations
|
28
|
9
|
50
|
358
|
227
|
7. Financial expense
|
2,244
|
2,801
|
3,886
|
6,468
|
6,270
|
-In which: Loan interest expenses
|
2,244
|
2,801
|
3,886
|
5,961
|
5,682
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
497
|
992
|
812
|
1,272
|
1,786
|
10. Enterprise administration expenses
|
3,883
|
4,017
|
4,499
|
8,316
|
8,703
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
132
|
4,495
|
-2,640
|
390
|
1,519
|
12. Other income
|
278
|
37
|
467
|
10
|
19
|
13. Other expenses
|
132
|
84
|
274
|
93
|
631
|
14. Other profit (12)-(13)
|
146
|
-47
|
193
|
-83
|
-612
|
15. Total accounting profit before tax (11)+(14)
|
278
|
4,447
|
-2,448
|
307
|
907
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
278
|
4,447
|
-2,448
|
307
|
907
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
278
|
4,447
|
-2,448
|
307
|
907
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|