1. Total business operating revenue
|
98,939
|
54,432
|
79,397
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
98,939
|
54,432
|
79,397
|
4. Cost of goods sold
|
94,100
|
49,857
|
70,125
|
5. Gross profit (3)-(4)
|
4,839
|
4,574
|
9,272
|
6. Revenue of financial operations
|
685
|
502
|
14
|
7. Financial expense
|
2,639
|
2,437
|
6,113
|
-In which: Loan interest expenses
|
2,593
|
2,235
|
5,608
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
129
|
165
|
1,418
|
10. Enterprise administration expenses
|
1,079
|
1,116
|
835
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,677
|
1,358
|
919
|
12. Other income
|
0
|
0
|
3,062
|
13. Other expenses
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
3,062
|
15. Total accounting profit before tax (11)+(14)
|
1,677
|
1,358
|
3,982
|
16. Costs of current corporate income tax
|
406
|
162
|
997
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
406
|
162
|
997
|
19. Profit after corporate income tax (15)-(18)
|
1,271
|
1,196
|
2,985
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,271
|
1,196
|
2,985
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|