1. Total business operating revenue
|
40,057
|
38,690
|
20,482
|
28,073
|
25,493
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
40,057
|
38,690
|
20,482
|
28,073
|
25,493
|
4. Cost of goods sold
|
36,691
|
36,009
|
22,229
|
25,841
|
24,221
|
5. Gross profit (3)-(4)
|
3,367
|
2,681
|
-1,746
|
2,232
|
1,272
|
6. Revenue of financial operations
|
6
|
8
|
9
|
1
|
1
|
7. Financial expense
|
1,018
|
763
|
985
|
1,021
|
1,015
|
-In which: Loan interest expenses
|
1,018
|
763
|
985
|
1,021
|
1,015
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
163
|
317
|
200
|
208
|
198
|
10. Enterprise administration expenses
|
1,571
|
1,618
|
1,103
|
1,336
|
-76
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
622
|
-9
|
-4,026
|
-332
|
136
|
12. Other income
|
0
|
317
|
6,642
|
607
|
0
|
13. Other expenses
|
460
|
0
|
1,954
|
12
|
8
|
14. Other profit (12)-(13)
|
-460
|
317
|
4,688
|
595
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
161
|
307
|
662
|
263
|
128
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
26
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
26
|
19. Profit after corporate income tax (15)-(18)
|
161
|
307
|
662
|
263
|
103
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
161
|
307
|
662
|
263
|
103
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|