1. Total business operating revenue
|
120,708
|
73,552
|
141,431
|
44,423
|
87,466
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
120,708
|
73,552
|
141,431
|
44,423
|
87,466
|
4. Cost of goods sold
|
117,423
|
75,548
|
140,121
|
43,506
|
77,017
|
5. Gross profit (3)-(4)
|
3,285
|
-1,997
|
1,309
|
917
|
10,449
|
6. Revenue of financial operations
|
2
|
143
|
359
|
157
|
1
|
7. Financial expense
|
188
|
168
|
160
|
143
|
132
|
-In which: Loan interest expenses
|
|
168
|
160
|
143
|
132
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
462
|
174
|
783
|
453
|
427
|
10. Enterprise administration expenses
|
1,875
|
1,517
|
1,045
|
1,084
|
1,751
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
763
|
-3,713
|
-319
|
-606
|
8,140
|
12. Other income
|
56
|
2,065
|
190
|
78
|
72
|
13. Other expenses
|
81
|
1,900
|
23
|
60
|
4
|
14. Other profit (12)-(13)
|
-25
|
165
|
168
|
17
|
68
|
15. Total accounting profit before tax (11)+(14)
|
738
|
-3,549
|
-151
|
-589
|
8,208
|
16. Costs of current corporate income tax
|
74
|
|
0
|
0
|
997
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
74
|
|
0
|
0
|
997
|
19. Profit after corporate income tax (15)-(18)
|
665
|
-3,549
|
-151
|
-589
|
7,211
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
665
|
-3,549
|
-151
|
-589
|
7,211
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|