1. Total business operating revenue
|
107,015
|
74,309
|
39,478
|
43,959
|
25,658
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
107,015
|
74,309
|
39,478
|
43,959
|
25,658
|
4. Cost of goods sold
|
107,425
|
64,371
|
33,961
|
35,675
|
19,238
|
5. Gross profit (3)-(4)
|
-409
|
9,938
|
5,517
|
8,284
|
6,420
|
6. Revenue of financial operations
|
789
|
957
|
918
|
1,040
|
967
|
7. Financial expense
|
0
|
985
|
954
|
963
|
586
|
-In which: Loan interest expenses
|
0
|
985
|
954
|
963
|
586
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
138
|
113
|
15
|
0
|
|
10. Enterprise administration expenses
|
12,736
|
8,882
|
7,197
|
7,802
|
7,085
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,495
|
915
|
-1,731
|
560
|
-284
|
12. Other income
|
2,258
|
648
|
2,673
|
5,754
|
1,735
|
13. Other expenses
|
4,065
|
9,061
|
303
|
146
|
47
|
14. Other profit (12)-(13)
|
-1,806
|
-8,412
|
2,370
|
5,608
|
1,689
|
15. Total accounting profit before tax (11)+(14)
|
-14,301
|
-7,497
|
638
|
6,167
|
1,405
|
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)
|
-14,301
|
-7,497
|
638
|
6,167
|
1,405
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,301
|
-7,497
|
638
|
6,167
|
1,405
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|