1. Total business operating revenue
|
21,511
|
39,242
|
42,725
|
81,365
|
1,906
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
21,511
|
39,242
|
42,725
|
81,365
|
1,906
|
4. Cost of goods sold
|
19,633
|
36,877
|
40,788
|
79,541
|
1,640
|
5. Gross profit (3)-(4)
|
1,878
|
2,365
|
1,938
|
1,824
|
266
|
6. Revenue of financial operations
|
259
|
225
|
2,475
|
2,859
|
166
|
7. Financial expense
|
199
|
-1,085
|
-1,385
|
2,495
|
248
|
-In which: Loan interest expenses
|
24
|
304
|
732
|
2,480
|
167
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,692
|
2,068
|
3,399
|
4,090
|
3,293
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
245
|
1,608
|
2,399
|
-1,902
|
-3,110
|
12. Other income
|
30
|
6
|
0
|
11
|
0
|
13. Other expenses
|
25
|
37
|
225
|
326
|
68
|
14. Other profit (12)-(13)
|
5
|
-31
|
-225
|
-315
|
-68
|
15. Total accounting profit before tax (11)+(14)
|
250
|
1,576
|
2,174
|
-2,217
|
-3,177
|
16. Costs of current corporate income tax
|
41
|
192
|
326
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
41
|
192
|
326
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
209
|
1,384
|
1,848
|
-2,217
|
-3,177
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
209
|
1,384
|
1,848
|
-2,217
|
-3,177
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|