1. Total business operating revenue
|
90,764
|
69,713
|
142,352
|
135,662
|
1,014
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
90,764
|
69,713
|
142,352
|
135,662
|
1,014
|
4. Cost of goods sold
|
84,325
|
67,022
|
139,932
|
132,247
|
869
|
5. Gross profit (3)-(4)
|
6,439
|
2,691
|
2,419
|
3,416
|
146
|
6. Revenue of financial operations
|
3,177
|
62
|
1
|
0
|
0
|
7. Financial expense
|
1,989
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
1,989
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,401
|
156
|
81
|
132
|
156
|
10. Enterprise administration expenses
|
1,347
|
495
|
4,770
|
2,252
|
300
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,879
|
2,102
|
-2,431
|
1,032
|
-310
|
12. Other income
|
989
|
0
|
500
|
1,669
|
0
|
13. Other expenses
|
1,285
|
0
|
2,863
|
0
|
0
|
14. Other profit (12)-(13)
|
-296
|
0
|
-2,363
|
1,669
|
0
|
15. Total accounting profit before tax (11)+(14)
|
4,583
|
2,102
|
-4,794
|
2,701
|
-310
|
16. Costs of current corporate income tax
|
414
|
462
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
414
|
462
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
4,168
|
1,639
|
-4,794
|
2,701
|
-310
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,168
|
1,639
|
-4,794
|
2,701
|
-310
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|