1. Total business operating revenue
|
|
44,535
|
46,091
|
|
0
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
|
44,535
|
46,091
|
|
0
|
4. Cost of goods sold
|
|
32,104
|
26,092
|
|
0
|
5. Gross profit (3)-(4)
|
|
12,431
|
19,999
|
|
0
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
|
0
|
|
0
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
359
|
1,326
|
2,647
|
3,954
|
0
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-359
|
11,104
|
17,353
|
-3,954
|
0
|
12. Other income
|
|
6,909
|
0
|
1,000
|
0
|
13. Other expenses
|
583
|
7,659
|
584
|
1,600
|
0
|
14. Other profit (12)-(13)
|
-583
|
-750
|
-584
|
-600
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-941
|
10,354
|
16,769
|
-4,554
|
0
|
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)
|
-941
|
10,354
|
16,769
|
-4,554
|
0
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-941
|
10,354
|
16,769
|
-4,554
|
0
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|