1. Total business operating revenue
|
45,753
|
41,708
|
66,552
|
55,615
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
45,753
|
41,708
|
66,552
|
55,615
|
4. Cost of goods sold
|
40,632
|
34,754
|
47,991
|
44,560
|
5. Gross profit (3)-(4)
|
5,121
|
6,955
|
18,561
|
11,054
|
6. Revenue of financial operations
|
82
|
124
|
195
|
89
|
7. Financial expense
|
2,374
|
2,326
|
1,669
|
395
|
-In which: Loan interest expenses
|
2,374
|
2,326
|
1,669
|
395
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
17
|
16
|
19
|
10. Enterprise administration expenses
|
3,432
|
3,182
|
3,878
|
3,735
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-603
|
1,554
|
13,194
|
6,995
|
12. Other income
|
852
|
285
|
103
|
123
|
13. Other expenses
|
458
|
264
|
297
|
123
|
14. Other profit (12)-(13)
|
394
|
21
|
-194
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-209
|
1,576
|
13,000
|
6,995
|
16. Costs of current corporate income tax
|
0
|
0
|
1,192
|
143
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
1,192
|
143
|
19. Profit after corporate income tax (15)-(18)
|
-209
|
1,576
|
11,808
|
6,852
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-209
|
1,576
|
11,808
|
6,852
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|