1. Total business operating revenue
|
44,493
|
22,769
|
21,321
|
4,937
|
4,039
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
44,493
|
22,769
|
21,321
|
4,937
|
4,039
|
4. Cost of goods sold
|
40,184
|
20,628
|
8,281
|
3,217
|
2,605
|
5. Gross profit (3)-(4)
|
4,309
|
2,141
|
13,040
|
1,720
|
1,433
|
6. Revenue of financial operations
|
10,760
|
0
|
0
|
0
|
0
|
7. Financial expense
|
12,544
|
63
|
1,061
|
52
|
48
|
-In which: Loan interest expenses
|
12,544
|
63
|
1,061
|
52
|
48
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
|
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,036
|
1,778
|
1,698
|
1,087
|
1,811
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
489
|
300
|
10,281
|
581
|
-425
|
12. Other income
|
4,072
|
4,692
|
3,430
|
703
|
673
|
13. Other expenses
|
5,295
|
3,379
|
2,701
|
1,366
|
1,117
|
14. Other profit (12)-(13)
|
-1,223
|
1,313
|
729
|
-663
|
-444
|
15. Total accounting profit before tax (11)+(14)
|
-734
|
1,613
|
11,011
|
-82
|
-869
|
16. Costs of current corporate income tax
|
|
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-734
|
1,613
|
11,011
|
-82
|
-869
|
20. Interest after tax of shareholders who not control
|
0
|
-1
|
-12
|
0
|
-1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-733
|
1,614
|
11,023
|
-82
|
-868
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|