1. Total business operating revenue
|
107,688
|
220,720
|
21,587
|
5,077
|
|
2. Deductions of revenue
|
1,216
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
106,472
|
220,720
|
21,587
|
5,077
|
|
4. Cost of goods sold
|
83,453
|
216,582
|
21,377
|
4,837
|
|
5. Gross profit (3)-(4)
|
23,019
|
4,138
|
211
|
240
|
|
6. Revenue of financial operations
|
157
|
0
|
680
|
0
|
|
7. Financial expense
|
3,752
|
2,143
|
789
|
1,182
|
|
-In which: Loan interest expenses
|
3,694
|
2,143
|
789
|
1,182
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,296
|
555
|
465
|
390
|
|
10. Enterprise administration expenses
|
4,437
|
741
|
455
|
512
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,691
|
700
|
-818
|
-1,844
|
|
12. Other income
|
270
|
0
|
0
|
0
|
|
13. Other expenses
|
277
|
6
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-7
|
-6
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
5,684
|
694
|
-818
|
-1,844
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,684
|
694
|
-818
|
-1,844
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,684
|
694
|
-818
|
-1,844
|
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|