1. Total business operating revenue
|
46,919
|
26,045
|
25,421
|
26,026
|
32,071
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
46,919
|
26,045
|
25,421
|
26,026
|
32,071
|
4. Cost of goods sold
|
36,055
|
28,160
|
22,625
|
20,328
|
24,460
|
5. Gross profit (3)-(4)
|
10,865
|
-2,115
|
2,796
|
5,699
|
7,611
|
6. Revenue of financial operations
|
16
|
16
|
5
|
74
|
1,118
|
7. Financial expense
|
33
|
17
|
2
|
19
|
207
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
125
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
932
|
411
|
733
|
448
|
549
|
10. Enterprise administration expenses
|
10,382
|
9,029
|
6,567
|
7,464
|
6,166
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-466
|
-11,555
|
-4,501
|
-2,158
|
1,807
|
12. Other income
|
581
|
151
|
419
|
1,189
|
186
|
13. Other expenses
|
10
|
368
|
250
|
617
|
183
|
14. Other profit (12)-(13)
|
572
|
-217
|
169
|
572
|
3
|
15. Total accounting profit before tax (11)+(14)
|
106
|
-11,772
|
-4,332
|
-1,586
|
1,810
|
16. Costs of current corporate income tax
|
23
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
23
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
82
|
-11,772
|
-4,332
|
-1,586
|
1,810
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82
|
-11,772
|
-4,332
|
-1,586
|
1,810
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|