1. Total business operating revenue
|
60,383
|
73,247
|
49,742
|
62,928
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
60,383
|
73,247
|
49,742
|
62,928
|
4. Cost of goods sold
|
52,708
|
67,696
|
41,784
|
38,626
|
5. Gross profit (3)-(4)
|
7,675
|
5,551
|
7,959
|
24,302
|
6. Revenue of financial operations
|
229
|
21
|
18
|
11
|
7. Financial expense
|
1,227
|
1,588
|
997
|
3,316
|
-In which: Loan interest expenses
|
1,206
|
1,588
|
997
|
3,316
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
154
|
3
|
48
|
38
|
10. Enterprise administration expenses
|
5,906
|
6,880
|
6,282
|
5,713
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
617
|
-2,898
|
650
|
15,246
|
12. Other income
|
113
|
1,103
|
454
|
158
|
13. Other expenses
|
84
|
272
|
0
|
27
|
14. Other profit (12)-(13)
|
29
|
831
|
454
|
131
|
15. Total accounting profit before tax (11)+(14)
|
646
|
-2,067
|
1,104
|
15,377
|
16. Costs of current corporate income tax
|
145
|
0
|
0
|
2,823
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
145
|
0
|
0
|
2,823
|
19. Profit after corporate income tax (15)-(18)
|
500
|
-2,067
|
1,104
|
12,554
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
500
|
-2,067
|
1,104
|
12,554
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|