1. Total business operating revenue
|
43,728
|
105,263
|
33,945
|
30,270
|
34,456
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
43,728
|
105,263
|
33,945
|
30,270
|
34,456
|
4. Cost of goods sold
|
41,817
|
102,732
|
31,936
|
29,288
|
31,636
|
5. Gross profit (3)-(4)
|
1,911
|
2,531
|
2,008
|
982
|
2,820
|
6. Revenue of financial operations
|
961
|
503
|
1,411
|
661
|
211
|
7. Financial expense
|
2,624
|
941
|
1,545
|
530
|
227
|
-In which: Loan interest expenses
|
113
|
248
|
146
|
74
|
97
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
9. Cost of sales
|
1,375
|
1,265
|
1,126
|
723
|
1,931
|
10. Enterprise administration expenses
|
1,666
|
673
|
519
|
469
|
1,293
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,793
|
155
|
230
|
-79
|
-420
|
12. Other income
|
15
|
47
|
|
187
|
-149
|
13. Other expenses
|
|
0
|
|
0
|
0
|
14. Other profit (12)-(13)
|
15
|
47
|
|
187
|
-149
|
15. Total accounting profit before tax (11)+(14)
|
-2,778
|
202
|
230
|
108
|
-569
|
16. Costs of current corporate income tax
|
|
0
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-2,778
|
202
|
230
|
108
|
-569
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,778
|
202
|
230
|
108
|
-569
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|