1. Total business operating revenue
|
17,196
|
32,800
|
118,564
|
25,761
|
27,457
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
17,196
|
32,800
|
118,564
|
25,761
|
27,457
|
4. Cost of goods sold
|
16,047
|
35,039
|
80,554
|
17,719
|
24,635
|
5. Gross profit (3)-(4)
|
1,149
|
-2,240
|
38,011
|
8,041
|
2,822
|
6. Revenue of financial operations
|
5,760
|
3,481
|
2,756
|
1,022
|
619
|
7. Financial expense
|
324
|
0
|
1,512
|
|
-101
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
6,200
|
5,881
|
11,816
|
7,738
|
9,896
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
385
|
-4,640
|
27,439
|
1,326
|
-6,354
|
12. Other income
|
802
|
0
|
20
|
|
|
13. Other expenses
|
|
20
|
|
53
|
9
|
14. Other profit (12)-(13)
|
802
|
-20
|
20
|
-53
|
-9
|
15. Total accounting profit before tax (11)+(14)
|
1,187
|
-4,660
|
27,459
|
1,273
|
-6,363
|
16. Costs of current corporate income tax
|
177
|
0
|
3,698
|
240
|
|
17. Costs of deferred corporate income tax
|
26
|
413
|
278
|
59
|
34
|
18. Costs of corporate income tax (16)+(17)
|
204
|
413
|
3,976
|
298
|
34
|
19. Profit after corporate income tax (15)-(18)
|
983
|
-5,073
|
23,483
|
974
|
-6,397
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
983
|
-5,073
|
23,483
|
974
|
-6,397
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|