1. Total business operating revenue
|
35,737
|
30,899
|
21,719
|
4,895
|
16,861
|
2. Deductions of revenue
|
0
|
0
|
31
|
443
|
85
|
3. Net revenues (1)-(2)
|
35,737
|
30,899
|
21,688
|
4,452
|
16,776
|
4. Cost of goods sold
|
29,505
|
24,581
|
16,135
|
6,183
|
13,568
|
5. Gross profit (3)-(4)
|
6,231
|
6,318
|
5,552
|
-1,731
|
3,209
|
6. Revenue of financial operations
|
6
|
1
|
1
|
0
|
40
|
7. Financial expense
|
2,131
|
2,094
|
1,940
|
2,040
|
2,500
|
-In which: Loan interest expenses
|
2,131
|
2,094
|
1,940
|
2,040
|
2,500
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
337
|
294
|
281
|
225
|
215
|
10. Enterprise administration expenses
|
3,973
|
4,926
|
4,390
|
12,736
|
4,243
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-204
|
-995
|
-1,057
|
-16,732
|
-3,709
|
12. Other income
|
1,849
|
0
|
0
|
3
|
1,668
|
13. Other expenses
|
2,246
|
709
|
531
|
9,617
|
4,268
|
14. Other profit (12)-(13)
|
-397
|
-709
|
-531
|
-9,613
|
-2,600
|
15. Total accounting profit before tax (11)+(14)
|
-601
|
-1,705
|
-1,588
|
-26,345
|
-6,308
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-601
|
-1,705
|
-1,588
|
-26,345
|
-6,308
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-601
|
-1,705
|
-1,588
|
-26,345
|
-6,308
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|