1. Total business operating revenue
|
115,235
|
120,117
|
16,150
|
3,987
|
2,459
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
115,235
|
120,117
|
16,150
|
3,987
|
2,459
|
4. Cost of goods sold
|
114,377
|
119,339
|
15,405
|
3,838
|
1,921
|
5. Gross profit (3)-(4)
|
858
|
778
|
745
|
149
|
538
|
6. Revenue of financial operations
|
2,350
|
1,894
|
1,533
|
1,505
|
2,824
|
7. Financial expense
|
29
|
381
|
652
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
9
|
564
|
10. Enterprise administration expenses
|
2,991
|
17,790
|
-2,279
|
8,998
|
10,112
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
188
|
-15,499
|
3,905
|
-7,352
|
-7,315
|
12. Other income
|
0
|
0
|
2,245
|
5
|
10
|
13. Other expenses
|
0
|
0
|
5
|
121
|
6
|
14. Other profit (12)-(13)
|
0
|
0
|
2,240
|
-117
|
4
|
15. Total accounting profit before tax (11)+(14)
|
188
|
-15,499
|
6,145
|
-7,469
|
-7,311
|
16. Costs of current corporate income tax
|
38
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
38
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
150
|
-15,499
|
6,145
|
-7,469
|
-7,311
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
-14
|
21. Profit after tax of parent company shareholders (19)-(20)
|
150
|
-15,499
|
6,145
|
-7,469
|
-7,297
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|