1. Total business operating revenue
|
27,672
|
43,490
|
118,124
|
112,222
|
2. Deductions of revenue
|
8,446
|
15,912
|
40,966
|
38,349
|
3. Net revenues (1)-(2)
|
19,226
|
27,578
|
77,157
|
73,873
|
4. Cost of goods sold
|
19,236
|
25,759
|
54,466
|
50,781
|
5. Gross profit (3)-(4)
|
-10
|
1,819
|
22,691
|
23,093
|
6. Revenue of financial operations
|
40
|
7
|
24
|
235
|
7. Financial expense
|
545
|
934
|
-93
|
18
|
-In which: Loan interest expenses
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,046
|
2,963
|
6,541
|
5,005
|
10. Enterprise administration expenses
|
1,762
|
2,007
|
7,937
|
5,324
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,323
|
-4,079
|
8,329
|
12,981
|
12. Other income
|
50
|
96
|
191
|
187
|
13. Other expenses
|
2
|
246
|
0
|
132
|
14. Other profit (12)-(13)
|
49
|
-150
|
191
|
55
|
15. Total accounting profit before tax (11)+(14)
|
-5,274
|
-4,229
|
8,520
|
13,036
|
16. Costs of current corporate income tax
|
0
|
0
|
1,073
|
3,259
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
1,073
|
3,259
|
19. Profit after corporate income tax (15)-(18)
|
-5,274
|
-4,229
|
7,447
|
9,777
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,274
|
-4,229
|
7,447
|
9,777
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|