1. Total business operating revenue
|
34,856
|
32,549
|
36,710
|
36,441
|
32,480
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
34,856
|
32,549
|
36,710
|
36,441
|
32,480
|
4. Cost of goods sold
|
37,020
|
34,868
|
35,775
|
34,659
|
31,414
|
5. Gross profit (3)-(4)
|
-2,164
|
-2,318
|
935
|
1,782
|
1,065
|
6. Revenue of financial operations
|
119
|
143
|
1,607
|
327
|
164
|
7. Financial expense
|
18
|
58
|
68
|
4
|
2
|
-In which: Loan interest expenses
|
9
|
51
|
40
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
999
|
835
|
784
|
2,768
|
1,363
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,063
|
-3,069
|
1,690
|
-662
|
-136
|
12. Other income
|
954
|
|
822
|
19,089
|
8,184
|
13. Other expenses
|
0
|
|
0
|
5,731
|
47
|
14. Other profit (12)-(13)
|
954
|
|
822
|
13,358
|
8,137
|
15. Total accounting profit before tax (11)+(14)
|
-2,108
|
-3,069
|
2,512
|
12,696
|
8,001
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
130
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
130
|
19. Profit after corporate income tax (15)-(18)
|
-2,108
|
-3,069
|
2,512
|
12,696
|
7,870
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,108
|
-3,069
|
2,512
|
12,696
|
7,870
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|