1. Total business operating revenue
|
57,318
|
38,406
|
75,948
|
8,797
|
22,267
|
2. Deductions of revenue
|
203
|
214
|
1,009
|
|
37
|
3. Net revenues (1)-(2)
|
57,115
|
38,192
|
74,938
|
8,797
|
22,230
|
4. Cost of goods sold
|
51,590
|
35,080
|
83,037
|
7,633
|
20,288
|
5. Gross profit (3)-(4)
|
5,525
|
3,112
|
-8,098
|
1,164
|
1,942
|
6. Revenue of financial operations
|
118
|
194
|
5,268
|
36
|
18
|
7. Financial expense
|
1,411
|
709
|
5,851
|
822
|
808
|
-In which: Loan interest expenses
|
1,411
|
1,411
|
1,411
|
822
|
808
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
380
|
106
|
|
|
|
10. Enterprise administration expenses
|
2,739
|
2,663
|
1,933
|
1,899
|
2,222
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,112
|
-172
|
-10,615
|
-1,521
|
-1,070
|
12. Other income
|
105
|
94
|
528
|
|
|
13. Other expenses
|
9
|
12
|
4
|
|
|
14. Other profit (12)-(13)
|
95
|
83
|
524
|
|
|
15. Total accounting profit before tax (11)+(14)
|
1,208
|
-90
|
-10,091
|
-1,521
|
-1,070
|
16. Costs of current corporate income tax
|
92
|
0
|
-85
|
1
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
92
|
0
|
-85
|
1
|
|
19. Profit after corporate income tax (15)-(18)
|
1,115
|
-90
|
-10,006
|
-1,523
|
-1,070
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,115
|
-90
|
-10,006
|
-1,523
|
-1,070
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|