1. Total business operating revenue
|
16,526
|
59,866
|
91,008
|
101,065
|
54,412
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
16,526
|
59,866
|
91,008
|
101,065
|
54,412
|
4. Cost of goods sold
|
10,188
|
50,249
|
82,587
|
92,124
|
47,784
|
5. Gross profit (3)-(4)
|
6,338
|
9,617
|
8,421
|
8,941
|
6,627
|
6. Revenue of financial operations
|
622
|
4,643
|
2,159
|
4,168
|
605
|
7. Financial expense
|
2,879
|
10,719
|
6,853
|
9,786
|
2,938
|
-In which: Loan interest expenses
|
2,879
|
10,719
|
6,853
|
9,786
|
2,938
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,867
|
2,378
|
3,797
|
3,310
|
3,951
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
213
|
1,163
|
-71
|
12
|
343
|
12. Other income
|
|
0
|
317
|
1,292
|
5
|
13. Other expenses
|
111
|
854
|
130
|
434
|
225
|
14. Other profit (12)-(13)
|
-111
|
-854
|
187
|
857
|
-220
|
15. Total accounting profit before tax (11)+(14)
|
102
|
309
|
116
|
870
|
123
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
102
|
309
|
116
|
870
|
123
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
102
|
309
|
116
|
870
|
123
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|