1. Total business operating revenue
|
63,900
|
36,584
|
78,181
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
63,900
|
36,584
|
78,181
|
4. Cost of goods sold
|
58,982
|
33,095
|
74,114
|
5. Gross profit (3)-(4)
|
4,918
|
3,489
|
4,067
|
6. Revenue of financial operations
|
74
|
143
|
138
|
7. Financial expense
|
748
|
780
|
491
|
-In which: Loan interest expenses
|
748
|
780
|
491
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
4,222
|
2,712
|
3,612
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22
|
140
|
102
|
12. Other income
|
163
|
4
|
0
|
13. Other expenses
|
39
|
0
|
0
|
14. Other profit (12)-(13)
|
124
|
4
|
0
|
15. Total accounting profit before tax (11)+(14)
|
146
|
144
|
102
|
16. Costs of current corporate income tax
|
139
|
139
|
29
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
139
|
139
|
29
|
19. Profit after corporate income tax (15)-(18)
|
7
|
5
|
72
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7
|
5
|
72
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|