1. Total business operating revenue
|
55,905
|
25,705
|
48,656
|
48,978
|
22,934
|
2. Deductions of revenue
|
88
|
46
|
1,041
|
|
67
|
3. Net revenues (1)-(2)
|
55,817
|
25,660
|
47,615
|
48,978
|
22,867
|
4. Cost of goods sold
|
53,825
|
23,886
|
43,097
|
43,415
|
20,535
|
5. Gross profit (3)-(4)
|
1,992
|
1,773
|
4,518
|
5,562
|
2,332
|
6. Revenue of financial operations
|
62
|
61
|
48
|
41
|
29
|
7. Financial expense
|
1,573
|
1,718
|
1,466
|
1,404
|
1,093
|
-In which: Loan interest expenses
|
1,573
|
1,718
|
1,466
|
1,404
|
1,093
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,020
|
1,780
|
476
|
928
|
1,549
|
10. Enterprise administration expenses
|
1,619
|
1,178
|
782
|
1,819
|
637
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,159
|
-2,841
|
1,842
|
1,453
|
-917
|
12. Other income
|
|
-424
|
-22
|
770
|
|
13. Other expenses
|
405
|
8
|
0
|
0
|
133
|
14. Other profit (12)-(13)
|
-405
|
-431
|
-22
|
770
|
-133
|
15. Total accounting profit before tax (11)+(14)
|
-2,563
|
-3,273
|
1,820
|
2,223
|
-1,050
|
16. Costs of current corporate income tax
|
|
0
|
0
|
222
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
222
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,563
|
-3,273
|
1,820
|
2,000
|
-1,050
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,563
|
-3,273
|
1,820
|
2,000
|
-1,050
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|