1. Total business operating revenue
|
38,635
|
15,372
|
20,718
|
30,297
|
41,912
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
38,635
|
15,372
|
20,718
|
30,297
|
41,912
|
4. Cost of goods sold
|
39,084
|
13,535
|
18,244
|
28,796
|
41,247
|
5. Gross profit (3)-(4)
|
-449
|
1,836
|
2,474
|
1,501
|
665
|
6. Revenue of financial operations
|
0
|
0
|
352
|
534
|
830
|
7. Financial expense
|
476
|
0
|
515
|
542
|
372
|
-In which: Loan interest expenses
|
450
|
0
|
489
|
542
|
372
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
630
|
523
|
537
|
549
|
445
|
10. Enterprise administration expenses
|
1,041
|
900
|
746
|
980
|
667
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,596
|
414
|
1,027
|
-35
|
12
|
12. Other income
|
0
|
0
|
1,843
|
508
|
|
13. Other expenses
|
3
|
3
|
0
|
6
|
3
|
14. Other profit (12)-(13)
|
-3
|
-3
|
1,843
|
502
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
-2,599
|
411
|
2,870
|
466
|
9
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,599
|
411
|
2,870
|
466
|
9
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,599
|
411
|
2,870
|
466
|
9
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|