1. Total business operating revenue
|
8,496
|
27,593
|
109,595
|
131,591
|
80,986
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
8,496
|
27,593
|
109,595
|
131,591
|
80,986
|
4. Cost of goods sold
|
7,420
|
26,107
|
107,315
|
128,919
|
68,047
|
5. Gross profit (3)-(4)
|
1,076
|
1,487
|
2,279
|
2,671
|
12,939
|
6. Revenue of financial operations
|
1
|
9
|
41
|
21
|
69
|
7. Financial expense
|
0
|
0
|
9,552
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
9,552
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
134
|
112
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
862
|
1,040
|
1,374
|
1,228
|
1,613
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80
|
344
|
-8,605
|
1,465
|
11,395
|
12. Other income
|
247
|
242
|
10,676
|
427
|
906
|
13. Other expenses
|
448
|
504
|
336
|
190
|
13,217
|
14. Other profit (12)-(13)
|
-200
|
-262
|
10,341
|
237
|
-12,311
|
15. Total accounting profit before tax (11)+(14)
|
-121
|
82
|
1,736
|
1,701
|
-916
|
16. Costs of current corporate income tax
|
0
|
16
|
347
|
340
|
265
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
16
|
347
|
340
|
265
|
19. Profit after corporate income tax (15)-(18)
|
-121
|
65
|
1,388
|
1,361
|
-1,181
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-121
|
65
|
1,388
|
1,361
|
-1,181
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|