1. Total business operating revenue
|
35,609
|
48,144
|
24,840
|
10,036
|
14,971
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
35,609
|
48,144
|
24,840
|
10,036
|
14,971
|
4. Cost of goods sold
|
29,046
|
43,885
|
25,252
|
9,334
|
13,841
|
5. Gross profit (3)-(4)
|
6,562
|
4,259
|
-412
|
701
|
1,130
|
6. Revenue of financial operations
|
522
|
0
|
0
|
1
|
1
|
7. Financial expense
|
1,447
|
1,692
|
1,501
|
1,460
|
476
|
-In which: Loan interest expenses
|
1,447
|
1,692
|
1,501
|
1,460
|
476
|
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
|
2,686
|
922
|
3,085
|
975
|
890
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,952
|
1,646
|
-4,997
|
-1,732
|
-235
|
12. Other income
|
183
|
919
|
153
|
107
|
9
|
13. Other expenses
|
446
|
441
|
212
|
161
|
709
|
14. Other profit (12)-(13)
|
-263
|
478
|
-59
|
-53
|
-700
|
15. Total accounting profit before tax (11)+(14)
|
2,688
|
2,124
|
-5,056
|
-1,786
|
-936
|
16. Costs of current corporate income tax
|
492
|
425
|
-891
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
492
|
425
|
-891
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
2,196
|
1,699
|
-4,165
|
-1,786
|
-936
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,196
|
1,699
|
-4,165
|
-1,786
|
-936
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|