1. Total business operating revenue
|
359,727
|
192,157
|
243,157
|
165,339
|
2. Deductions of revenue
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
359,727
|
192,157
|
243,157
|
165,339
|
4. Cost of goods sold
|
350,909
|
185,618
|
236,795
|
162,471
|
5. Gross profit (3)-(4)
|
8,818
|
6,538
|
6,363
|
2,868
|
6. Revenue of financial operations
|
1,043
|
1,436
|
930
|
176
|
7. Financial expense
|
83
|
184
|
92
|
148
|
-In which: Loan interest expenses
|
83
|
184
|
92
|
148
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
9. Cost of sales
|
3,568
|
2,491
|
1,926
|
1,055
|
10. Enterprise administration expenses
|
6,346
|
5,591
|
5,366
|
23,303
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-136
|
-292
|
-91
|
-21,462
|
12. Other income
|
313
|
89
|
468
|
|
13. Other expenses
|
46
|
227
|
268
|
|
14. Other profit (12)-(13)
|
266
|
-138
|
200
|
|
15. Total accounting profit before tax (11)+(14)
|
130
|
-430
|
109
|
-21,462
|
16. Costs of current corporate income tax
|
0
|
371
|
94
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
371
|
94
|
|
19. Profit after corporate income tax (15)-(18)
|
130
|
-801
|
15
|
-21,462
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
130
|
-801
|
15
|
-21,462
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|