1. Total business operating revenue
|
24,318
|
38,015
|
33,560
|
33,892
|
32,939
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
24,318
|
38,015
|
33,560
|
33,892
|
32,939
|
4. Cost of goods sold
|
23,431
|
33,238
|
23,517
|
37,468
|
33,705
|
5. Gross profit (3)-(4)
|
887
|
4,778
|
10,043
|
-3,576
|
-766
|
6. Revenue of financial operations
|
18
|
16
|
23
|
123
|
73
|
7. Financial expense
|
0
|
|
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
747
|
1,577
|
1,260
|
1,915
|
1,216
|
10. Enterprise administration expenses
|
2,282
|
2,573
|
2,385
|
3,153
|
2,407
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,123
|
644
|
6,422
|
-8,521
|
-4,316
|
12. Other income
|
34
|
47
|
|
135
|
38
|
13. Other expenses
|
104
|
107
|
2,128
|
138
|
128
|
14. Other profit (12)-(13)
|
-70
|
-60
|
-2,128
|
-4
|
-90
|
15. Total accounting profit before tax (11)+(14)
|
-2,193
|
585
|
4,293
|
-8,525
|
-4,406
|
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)
|
-2,193
|
585
|
4,293
|
-8,525
|
-4,406
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,193
|
585
|
4,293
|
-8,525
|
-4,406
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|