1. Total business operating revenue
|
107,982
|
144,479
|
2,303
|
1,159
|
0
|
2. Deductions of revenue
|
0
|
475
|
0
|
99
|
0
|
3. Net revenues (1)-(2)
|
107,982
|
144,004
|
2,303
|
1,060
|
0
|
4. Cost of goods sold
|
102,034
|
136,558
|
2,235
|
383,171
|
0
|
5. Gross profit (3)-(4)
|
5,948
|
7,446
|
68
|
-382,111
|
0
|
6. Revenue of financial operations
|
436
|
415
|
96
|
-75
|
1
|
7. Financial expense
|
2,163
|
1,824
|
735
|
18,478
|
711
|
-In which: Loan interest expenses
|
2,163
|
1,770
|
735
|
18,478
|
711
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,115
|
684
|
456
|
412
|
95
|
10. Enterprise administration expenses
|
3,021
|
3,039
|
2,645
|
314,760
|
8,640
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86
|
2,315
|
-3,671
|
-715,836
|
-9,445
|
12. Other income
|
2,315
|
0
|
120
|
0
|
0
|
13. Other expenses
|
991
|
287
|
204
|
1,935
|
407
|
14. Other profit (12)-(13)
|
1,325
|
-287
|
-84
|
-1,935
|
-407
|
15. Total accounting profit before tax (11)+(14)
|
1,410
|
2,027
|
-3,755
|
-717,770
|
-9,851
|
16. Costs of current corporate income tax
|
641
|
598
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
641
|
598
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
770
|
1,429
|
-3,755
|
-717,770
|
-9,851
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
770
|
1,429
|
-3,755
|
-717,770
|
-9,851
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|