1. Total business operating revenue
|
53,591
|
54,911
|
11,043
|
14,345
|
1,170
|
2. Deductions of revenue
|
22
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
53,569
|
54,911
|
11,043
|
14,345
|
1,170
|
4. Cost of goods sold
|
49,220
|
51,033
|
5,565
|
14,048
|
571
|
5. Gross profit (3)-(4)
|
4,348
|
3,878
|
5,478
|
297
|
599
|
6. Revenue of financial operations
|
3
|
4
|
57
|
7
|
0
|
7. Financial expense
|
0
|
0
|
|
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
4,131
|
3,746
|
2,365
|
1,181
|
1,493
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
220
|
136
|
3,171
|
-876
|
-894
|
12. Other income
|
5
|
0
|
0
|
23
|
|
13. Other expenses
|
55
|
35
|
104
|
36
|
0
|
14. Other profit (12)-(13)
|
-50
|
-35
|
-104
|
-13
|
0
|
15. Total accounting profit before tax (11)+(14)
|
171
|
101
|
3,066
|
-890
|
-894
|
16. Costs of current corporate income tax
|
57
|
65
|
531
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
57
|
65
|
531
|
|
|
19. Profit after corporate income tax (15)-(18)
|
114
|
36
|
2,535
|
-890
|
-894
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
114
|
36
|
2,535
|
-890
|
-894
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|