1. Total business operating revenue
|
37,555
|
50,743
|
30,663
|
29,205
|
34,028
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
37,555
|
50,743
|
30,663
|
29,205
|
34,028
|
4. Cost of goods sold
|
33,934
|
45,528
|
28,720
|
27,802
|
35,150
|
5. Gross profit (3)-(4)
|
3,621
|
5,214
|
1,943
|
1,403
|
-1,122
|
6. Revenue of financial operations
|
1,249
|
1,137
|
1,626
|
2,505
|
2,179
|
7. Financial expense
|
73
|
144
|
143
|
941
|
1,005
|
-In which: Loan interest expenses
|
73
|
7,589
|
143
|
610
|
1,005
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,690
|
2,141
|
2,240
|
3,706
|
3,391
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,107
|
4,066
|
1,186
|
-739
|
-3,339
|
12. Other income
|
0
|
0
|
0
|
0
|
2,830
|
13. Other expenses
|
0
|
0
|
0
|
0
|
2,485
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
345
|
15. Total accounting profit before tax (11)+(14)
|
2,107
|
4,066
|
1,186
|
-739
|
-2,993
|
16. Costs of current corporate income tax
|
527
|
1,017
|
297
|
436
|
235
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
527
|
1,017
|
297
|
436
|
235
|
19. Profit after corporate income tax (15)-(18)
|
1,580
|
3,050
|
890
|
-1,175
|
-3,228
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,580
|
3,050
|
890
|
-1,175
|
-3,228
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|