1. Total business operating revenue
|
53,984
|
54,548
|
37,041
|
48,731
|
42,644
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
53,984
|
54,548
|
37,041
|
48,731
|
42,644
|
4. Cost of goods sold
|
49,872
|
32,882
|
32,469
|
44,315
|
39,066
|
5. Gross profit (3)-(4)
|
4,112
|
21,665
|
4,572
|
4,416
|
3,579
|
6. Revenue of financial operations
|
58
|
1,132
|
5
|
194
|
275
|
7. Financial expense
|
1,236
|
1,740
|
1,923
|
1,479
|
1,567
|
-In which: Loan interest expenses
|
1,236
|
1,740
|
1,923
|
1,479
|
1,567
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,706
|
6,909
|
2,327
|
2,562
|
2,236
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
228
|
14,149
|
326
|
568
|
50
|
12. Other income
|
1
|
843
|
566
|
295
|
1,344
|
13. Other expenses
|
0
|
10,911
|
2
|
120
|
475
|
14. Other profit (12)-(13)
|
1
|
-10,068
|
563
|
175
|
868
|
15. Total accounting profit before tax (11)+(14)
|
229
|
4,081
|
890
|
744
|
919
|
16. Costs of current corporate income tax
|
46
|
1,116
|
178
|
149
|
184
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
46
|
1,116
|
178
|
149
|
184
|
19. Profit after corporate income tax (15)-(18)
|
183
|
2,964
|
712
|
595
|
735
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
183
|
2,964
|
712
|
595
|
735
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|