1. Total business operating revenue
|
30,100
|
11,409
|
47,446
|
94,220
|
28,867
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
30,100
|
11,409
|
47,446
|
94,220
|
28,867
|
4. Cost of goods sold
|
29,198
|
14,729
|
46,860
|
82,971
|
26,177
|
5. Gross profit (3)-(4)
|
902
|
-3,320
|
586
|
11,248
|
2,690
|
6. Revenue of financial operations
|
149
|
15,595
|
10,908
|
10,737
|
126
|
7. Financial expense
|
2,831
|
5,449
|
4,811
|
2,991
|
3,016
|
-In which: Loan interest expenses
|
2,813
|
5,130
|
4,771
|
2,784
|
3,016
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
329
|
571
|
746
|
2,486
|
351
|
10. Enterprise administration expenses
|
1,532
|
4,230
|
4,654
|
6,003
|
1,684
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,643
|
2,024
|
1,283
|
10,506
|
-2,236
|
12. Other income
|
4,290
|
481
|
525
|
2,377
|
2,702
|
13. Other expenses
|
224
|
19
|
288
|
414
|
54
|
14. Other profit (12)-(13)
|
4,066
|
462
|
236
|
1,963
|
2,648
|
15. Total accounting profit before tax (11)+(14)
|
423
|
2,487
|
1,520
|
12,469
|
412
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
423
|
2,487
|
1,520
|
12,469
|
412
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
423
|
2,487
|
1,520
|
12,469
|
412
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|