1. Total business operating revenue
|
95,468
|
15,841
|
0
|
0
|
28,278
|
2. Deductions of revenue
|
2,445
|
6,350
|
0
|
0
|
970
|
3. Net revenues (1)-(2)
|
93,023
|
9,490
|
0
|
0
|
27,308
|
4. Cost of goods sold
|
85,954
|
8,934
|
0
|
0
|
18,291
|
5. Gross profit (3)-(4)
|
7,070
|
556
|
0
|
0
|
9,017
|
6. Revenue of financial operations
|
4
|
4
|
0
|
1
|
2
|
7. Financial expense
|
3,980
|
1,087
|
0
|
91
|
10,658
|
-In which: Loan interest expenses
|
3,955
|
1,087
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,847
|
1,636
|
53
|
1,433
|
2,514
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,248
|
-2,162
|
-53
|
-1,523
|
-4,153
|
12. Other income
|
4,000
|
216
|
0
|
0
|
8,631
|
13. Other expenses
|
1,600
|
0
|
6
|
320
|
209
|
14. Other profit (12)-(13)
|
2,400
|
216
|
-6
|
-320
|
8,422
|
15. Total accounting profit before tax (11)+(14)
|
3,648
|
-1,947
|
-59
|
-1,843
|
4,269
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
3,648
|
-1,947
|
-59
|
-1,843
|
4,269
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,648
|
-1,947
|
-59
|
0
|
4,269
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|