1. Total business operating revenue
|
43,583
|
22,884
|
50,351
|
28,073
|
37,554
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
43,583
|
22,884
|
50,351
|
28,073
|
37,554
|
4. Cost of goods sold
|
36,153
|
22,655
|
43,945
|
26,345
|
33,832
|
5. Gross profit (3)-(4)
|
7,430
|
229
|
6,406
|
1,727
|
3,722
|
6. Revenue of financial operations
|
56
|
58
|
100
|
45
|
22
|
7. Financial expense
|
268
|
244
|
72
|
79
|
42
|
-In which: Loan interest expenses
|
268
|
244
|
72
|
79
|
42
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
73
|
206
|
2,213
|
121
|
124
|
10. Enterprise administration expenses
|
2,485
|
2,132
|
2,473
|
2,245
|
2,428
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,661
|
-2,295
|
1,748
|
-673
|
1,150
|
12. Other income
|
|
0
|
36
|
0
|
|
13. Other expenses
|
|
0
|
0
|
0
|
15
|
14. Other profit (12)-(13)
|
|
0
|
36
|
0
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
4,661
|
-2,295
|
1,784
|
-673
|
1,135
|
16. Costs of current corporate income tax
|
1,004
|
-365
|
604
|
0
|
431
|
17. Costs of deferred corporate income tax
|
6
|
-18
|
-66
|
-66
|
-158
|
18. Costs of corporate income tax (16)+(17)
|
1,010
|
-384
|
538
|
-66
|
273
|
19. Profit after corporate income tax (15)-(18)
|
3,651
|
-1,911
|
1,246
|
-607
|
861
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,651
|
-1,911
|
1,246
|
-607
|
861
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|