1. Total business operating revenue
|
53,206
|
17,212
|
17,000
|
6,531
|
2,017
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
53,206
|
17,212
|
17,000
|
6,531
|
2,017
|
4. Cost of goods sold
|
41,730
|
15,126
|
13,725
|
14,298
|
13,799
|
5. Gross profit (3)-(4)
|
11,476
|
2,086
|
3,275
|
-7,767
|
-11,782
|
6. Revenue of financial operations
|
2,489
|
3,121
|
2,967
|
6,740
|
7,925
|
7. Financial expense
|
8
|
2
|
14
|
1
|
|
-In which: Loan interest expenses
|
0
|
0
|
14
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
142
|
6
|
0
|
|
|
10. Enterprise administration expenses
|
16,662
|
11,406
|
5,787
|
9,488
|
8,550
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,847
|
-6,208
|
441
|
-10,516
|
-12,408
|
12. Other income
|
256
|
39
|
3
|
3,659
|
|
13. Other expenses
|
0
|
2,443
|
820
|
7
|
19,728
|
14. Other profit (12)-(13)
|
256
|
-2,404
|
-818
|
3,652
|
-19,728
|
15. Total accounting profit before tax (11)+(14)
|
-2,590
|
-8,612
|
-377
|
-6,864
|
-32,136
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,590
|
-8,612
|
-377
|
-6,864
|
-32,136
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,590
|
-8,612
|
-377
|
-6,864
|
-32,136
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|