1. Total business operating revenue
|
136,808
|
28,289
|
10,233
|
2,034
|
555
|
2. Deductions of revenue
|
736
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
136,072
|
28,289
|
10,233
|
2,034
|
555
|
4. Cost of goods sold
|
130,576
|
26,336
|
8,863
|
1,568
|
|
5. Gross profit (3)-(4)
|
5,497
|
1,952
|
1,371
|
466
|
555
|
6. Revenue of financial operations
|
4,359
|
2,346
|
670
|
261
|
1,445
|
7. Financial expense
|
3,572
|
3,297
|
38,365
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
5,180
|
3,410
|
3,005
|
2,549
|
718
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,103
|
-2,409
|
-39,329
|
-1,822
|
1,282
|
12. Other income
|
31
|
3,060
|
0
|
|
|
13. Other expenses
|
5
|
0
|
110
|
|
|
14. Other profit (12)-(13)
|
25
|
3,060
|
-110
|
|
|
15. Total accounting profit before tax (11)+(14)
|
1,129
|
651
|
-39,439
|
-1,822
|
1,282
|
16. Costs of current corporate income tax
|
178
|
0
|
63
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
178
|
0
|
63
|
|
|
19. Profit after corporate income tax (15)-(18)
|
950
|
651
|
-39,502
|
-1,822
|
1,282
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
950
|
651
|
-39,502
|
-1,822
|
1,282
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|