1. Total business operating revenue
|
99,316
|
13,624
|
54,031
|
2,983
|
13,485
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
99,316
|
13,624
|
54,031
|
2,983
|
13,485
|
4. Cost of goods sold
|
91,202
|
14,025
|
53,578
|
3,653
|
12,737
|
5. Gross profit (3)-(4)
|
8,113
|
-401
|
453
|
-670
|
747
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
4,842
|
679
|
720
|
453
|
1,976
|
-In which: Loan interest expenses
|
4,842
|
679
|
720
|
453
|
1,976
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
46
|
6
|
3
|
45
|
224
|
10. Enterprise administration expenses
|
200
|
42
|
25
|
67
|
889
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,026
|
-1,128
|
-294
|
-1,235
|
-2,341
|
12. Other income
|
31
|
12
|
58
|
27
|
|
13. Other expenses
|
|
|
|
0
|
|
14. Other profit (12)-(13)
|
31
|
12
|
58
|
27
|
|
15. Total accounting profit before tax (11)+(14)
|
3,057
|
-1,116
|
-235
|
-1,208
|
-2,341
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
3,057
|
-1,116
|
-235
|
-1,208
|
-2,341
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,057
|
-1,116
|
-235
|
-1,208
|
-2,341
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|