1. Total business operating revenue
|
43,621
|
7,744
|
7,186
|
45,680
|
6,796
|
2. Deductions of revenue
|
0
|
0
|
206
|
215
|
0
|
3. Net revenues (1)-(2)
|
43,621
|
7,744
|
6,980
|
45,465
|
6,796
|
4. Cost of goods sold
|
41,405
|
5,373
|
5,705
|
41,081
|
5,581
|
5. Gross profit (3)-(4)
|
2,216
|
2,371
|
1,275
|
4,384
|
1,215
|
6. Revenue of financial operations
|
63
|
3
|
2
|
2
|
14
|
7. Financial expense
|
47
|
0
|
0
|
0
|
4,487
|
-In which: Loan interest expenses
|
47
|
0
|
0
|
0
|
44,870
|
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
|
3,993
|
2,283
|
1,779
|
1,452
|
2,040
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,761
|
91
|
-502
|
2,935
|
-5,299
|
12. Other income
|
210
|
0
|
0
|
0
|
0
|
13. Other expenses
|
178
|
2
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
32
|
-2
|
0
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-1,729
|
89
|
-502
|
2,935
|
-5,299
|
16. Costs of current corporate income tax
|
985
|
18
|
0
|
646
|
0
|
17. Costs of deferred corporate income tax
|
-985
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
18
|
0
|
646
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-1,729
|
71
|
-502
|
2,289
|
-5,299
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,729
|
71
|
-502
|
2,289
|
-5,299
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|