1. Total business operating revenue
|
34,011
|
21,194
|
2,357
|
0
|
1,454
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
34,011
|
21,194
|
2,357
|
0
|
1,454
|
4. Cost of goods sold
|
27,165
|
16,614
|
2,222
|
0
|
1,364
|
5. Gross profit (3)-(4)
|
6,845
|
4,580
|
135
|
0
|
90
|
6. Revenue of financial operations
|
63
|
64
|
21
|
16
|
16
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
63
|
84
|
0
|
10. Enterprise administration expenses
|
3,502
|
3,010
|
5,145
|
4,772
|
6,747
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,407
|
1,634
|
-5,052
|
-4,840
|
-6,641
|
12. Other income
|
181
|
175
|
266
|
153
|
77
|
13. Other expenses
|
243
|
409
|
3,753
|
202
|
252
|
14. Other profit (12)-(13)
|
-61
|
-235
|
-3,487
|
-49
|
-175
|
15. Total accounting profit before tax (11)+(14)
|
3,345
|
1,399
|
-8,539
|
-4,889
|
-6,816
|
16. Costs of current corporate income tax
|
669
|
280
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
669
|
280
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
2,676
|
1,119
|
-8,539
|
-4,889
|
-6,816
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,676
|
1,119
|
-8,539
|
-4,889
|
-6,816
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|