1. Total business operating revenue
|
42,254
|
13,910
|
32,963
|
35,998
|
14,739
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
42,254
|
13,910
|
32,963
|
35,998
|
14,739
|
4. Cost of goods sold
|
39,688
|
13,786
|
28,968
|
31,586
|
10,620
|
5. Gross profit (3)-(4)
|
2,566
|
123
|
3,995
|
4,412
|
4,119
|
6. Revenue of financial operations
|
1,623
|
1,677
|
1,493
|
1,813
|
2,356
|
7. Financial expense
|
23
|
25
|
67
|
55
|
17
|
-In which: Loan interest expenses
|
6
|
0
|
4
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
203
|
203
|
300
|
288
|
133
|
10. Enterprise administration expenses
|
4,938
|
4,878
|
4,763
|
5,175
|
7,139
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-975
|
-3,306
|
359
|
706
|
-815
|
12. Other income
|
0
|
0
|
442
|
0
|
34
|
13. Other expenses
|
0
|
13
|
0
|
0
|
49
|
14. Other profit (12)-(13)
|
0
|
-13
|
442
|
0
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
-975
|
-3,318
|
802
|
706
|
-831
|
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)
|
-975
|
-3,318
|
802
|
706
|
-831
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-975
|
-3,318
|
802
|
706
|
-831
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|