1. Total business operating revenue
|
41,347
|
50,094
|
51,129
|
109,817
|
58,719
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
41,347
|
50,094
|
51,129
|
109,817
|
58,719
|
4. Cost of goods sold
|
38,267
|
43,559
|
45,723
|
99,579
|
53,658
|
5. Gross profit (3)-(4)
|
3,080
|
6,535
|
5,406
|
10,238
|
5,061
|
6. Revenue of financial operations
|
-25
|
120
|
-21
|
168
|
51
|
7. Financial expense
|
1,080
|
1,402
|
1,612
|
1,854
|
1,158
|
-In which: Loan interest expenses
|
1,080
|
1,376
|
1,612
|
1,470
|
1,158
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
|
0
|
0
|
4,727
|
0
|
10. Enterprise administration expenses
|
1,575
|
4,606
|
3,214
|
3,586
|
2,697
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
401
|
647
|
559
|
238
|
1,257
|
12. Other income
|
6
|
7
|
6
|
2,587
|
6
|
13. Other expenses
|
5
|
160
|
6
|
284
|
7
|
14. Other profit (12)-(13)
|
0
|
-153
|
1
|
2,303
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
401
|
494
|
560
|
2,541
|
1,256
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
401
|
494
|
560
|
2,541
|
1,256
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
401
|
494
|
560
|
2,541
|
1,256
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|