1. Total business operating revenue
|
28,765
|
28,360
|
27,215
|
64,374
|
36,378
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
28,765
|
28,360
|
27,215
|
64,374
|
36,378
|
4. Cost of goods sold
|
27,644
|
24,622
|
28,341
|
52,120
|
33,918
|
5. Gross profit (3)-(4)
|
1,121
|
3,738
|
-1,126
|
12,254
|
2,460
|
6. Revenue of financial operations
|
230
|
556
|
869
|
1,182
|
505
|
7. Financial expense
|
764
|
702
|
835
|
424
|
725
|
-In which: Loan interest expenses
|
764
|
702
|
835
|
424
|
725
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
215
|
304
|
259
|
1,838
|
291
|
10. Enterprise administration expenses
|
2,030
|
4,076
|
4,428
|
2,640
|
2,934
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,658
|
-787
|
-5,779
|
8,534
|
-984
|
12. Other income
|
4,322
|
908
|
408
|
6,728
|
1,245
|
13. Other expenses
|
2,606
|
63
|
403
|
5,678
|
139
|
14. Other profit (12)-(13)
|
1,717
|
845
|
5
|
1,050
|
1,106
|
15. Total accounting profit before tax (11)+(14)
|
58
|
58
|
-5,773
|
9,584
|
121
|
16. Costs of current corporate income tax
|
|
0
|
0
|
707
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
707
|
0
|
19. Profit after corporate income tax (15)-(18)
|
58
|
58
|
-5,773
|
8,877
|
121
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
58
|
58
|
-5,773
|
8,877
|
121
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|