1. Total business operating revenue
|
26,876
|
17,662
|
11,967
|
15,950
|
2,843
|
2. Deductions of revenue
|
0
|
1,306
|
3,049
|
0
|
0
|
3. Net revenues (1)-(2)
|
26,876
|
16,357
|
8,918
|
15,950
|
2,843
|
4. Cost of goods sold
|
21,800
|
15,781
|
9,969
|
13,174
|
2,342
|
5. Gross profit (3)-(4)
|
5,076
|
575
|
-1,051
|
2,776
|
501
|
6. Revenue of financial operations
|
4
|
6
|
804
|
310
|
2
|
7. Financial expense
|
501
|
6,303
|
232
|
452
|
0
|
-In which: Loan interest expenses
|
501
|
254
|
232
|
452
|
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
|
3,891
|
3,138
|
3,404
|
2,468
|
1,198
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
688
|
-8,860
|
-3,884
|
165
|
-695
|
12. Other income
|
335
|
78
|
2,304
|
2,182
|
531
|
13. Other expenses
|
836
|
996
|
2,614
|
2,581
|
250
|
14. Other profit (12)-(13)
|
-501
|
-917
|
-310
|
-399
|
281
|
15. Total accounting profit before tax (11)+(14)
|
187
|
-9,777
|
-4,193
|
-234
|
-414
|
16. Costs of current corporate income tax
|
41
|
0
|
52
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
41
|
0
|
52
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
146
|
-9,777
|
-4,245
|
-234
|
-414
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
146
|
-9,777
|
-4,245
|
-234
|
-414
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|