1. Total business operating revenue
|
31,851
|
0
|
-179
|
10,661
|
0
|
2. Deductions of revenue
|
0
|
0
|
|
74
|
0
|
3. Net revenues (1)-(2)
|
31,851
|
0
|
-179
|
10,587
|
0
|
4. Cost of goods sold
|
29,726
|
0
|
|
10,811
|
0
|
5. Gross profit (3)-(4)
|
2,125
|
0
|
-179
|
-224
|
0
|
6. Revenue of financial operations
|
0
|
0
|
36,729
|
2,371
|
54,074
|
7. Financial expense
|
1,700
|
141
|
5,493
|
-5,493
|
0
|
-In which: Loan interest expenses
|
1,700
|
141
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
851
|
2,744
|
5,125
|
2,030
|
4,327
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-425
|
-2,885
|
25,931
|
5,610
|
49,747
|
12. Other income
|
909
|
1,212
|
227
|
|
0
|
13. Other expenses
|
82
|
477
|
|
|
684
|
14. Other profit (12)-(13)
|
827
|
735
|
227
|
|
-684
|
15. Total accounting profit before tax (11)+(14)
|
402
|
-2,150
|
26,159
|
5,610
|
49,063
|
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)
|
402
|
-2,150
|
26,159
|
5,610
|
49,063
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
402
|
-2,150
|
26,159
|
5,610
|
49,063
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|