1. Total business operating revenue
|
18,092
|
30,776
|
5,027
|
13,635
|
7,499
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
18,092
|
30,776
|
5,027
|
13,635
|
7,499
|
4. Cost of goods sold
|
14,925
|
25,343
|
8,563
|
17,388
|
6,783
|
5. Gross profit (3)-(4)
|
3,168
|
5,433
|
-3,536
|
-3,753
|
716
|
6. Revenue of financial operations
|
5
|
12
|
9
|
24
|
3
|
7. Financial expense
|
267
|
453
|
696
|
525
|
546
|
-In which: Loan interest expenses
|
367
|
370
|
610
|
525
|
546
|
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
|
2,602
|
3,110
|
3,377
|
2,665
|
1,818
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
303
|
1,882
|
-7,601
|
-6,919
|
-1,644
|
12. Other income
|
0
|
76
|
1,100
|
0
|
0
|
13. Other expenses
|
0
|
1,224
|
1
|
205
|
180
|
14. Other profit (12)-(13)
|
0
|
-1,148
|
1,099
|
-205
|
-180
|
15. Total accounting profit before tax (11)+(14)
|
303
|
734
|
-6,501
|
-7,125
|
-1,825
|
16. Costs of current corporate income tax
|
0
|
531
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
531
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
303
|
203
|
-6,501
|
-7,125
|
-1,825
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
303
|
203
|
-6,501
|
-7,125
|
-1,825
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|