1. Total business operating revenue
|
33,681
|
31,906
|
26,623
|
2. Deductions of revenue
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
33,681
|
31,906
|
26,623
|
4. Cost of goods sold
|
37,623
|
30,274
|
25,003
|
5. Gross profit (3)-(4)
|
-3,942
|
1,632
|
1,620
|
6. Revenue of financial operations
|
2
|
1
|
2
|
7. Financial expense
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
9. Cost of sales
|
92
|
44
|
49
|
10. Enterprise administration expenses
|
1,577
|
1,221
|
1,190
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,610
|
368
|
383
|
12. Other income
|
38
|
1
|
|
13. Other expenses
|
151
|
|
1
|
14. Other profit (12)-(13)
|
-113
|
1
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
-5,723
|
369
|
382
|
16. Costs of current corporate income tax
|
61
|
74
|
54
|
17. Costs of deferred corporate income tax
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
61
|
74
|
54
|
19. Profit after corporate income tax (15)-(18)
|
-5,784
|
295
|
329
|
20. Interest after tax of shareholders who not control
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,784
|
295
|
329
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|