1. Total business operating revenue
|
94,730
|
58,828
|
74,018
|
60,196
|
45,726
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
96
|
3. Net revenues (1)-(2)
|
94,730
|
58,828
|
74,018
|
60,196
|
45,630
|
4. Cost of goods sold
|
88,902
|
53,956
|
66,960
|
55,402
|
48,439
|
5. Gross profit (3)-(4)
|
5,828
|
4,872
|
7,059
|
4,794
|
-2,810
|
6. Revenue of financial operations
|
172
|
219
|
169
|
65
|
947
|
7. Financial expense
|
520
|
295
|
774
|
1,470
|
1,931
|
-In which: Loan interest expenses
|
513
|
295
|
583
|
1,282
|
999
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
822
|
469
|
245
|
10. Enterprise administration expenses
|
4,256
|
3,743
|
2,992
|
2,904
|
2,618
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,224
|
1,054
|
2,640
|
16
|
-6,657
|
12. Other income
|
308
|
21
|
360
|
284
|
715
|
13. Other expenses
|
0
|
0
|
30
|
172
|
1,595
|
14. Other profit (12)-(13)
|
308
|
21
|
330
|
112
|
-880
|
15. Total accounting profit before tax (11)+(14)
|
1,533
|
1,074
|
2,970
|
127
|
-7,536
|
16. Costs of current corporate income tax
|
268
|
269
|
653
|
28
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
268
|
269
|
653
|
28
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,265
|
806
|
2,316
|
99
|
-7,536
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,265
|
806
|
2,316
|
99
|
-7,536
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|