1. Total business operating revenue
|
31,386
|
33,585
|
18,748
|
14,968
|
24,012
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
31,386
|
33,585
|
18,748
|
14,968
|
24,012
|
4. Cost of goods sold
|
21,981
|
19,814
|
13,407
|
9,995
|
13,233
|
5. Gross profit (3)-(4)
|
9,405
|
13,772
|
5,340
|
4,973
|
10,779
|
6. Revenue of financial operations
|
1,204
|
399
|
1,045
|
1,170
|
1,052
|
7. Financial expense
|
185
|
24
|
402
|
73
|
25
|
-In which: Loan interest expenses
|
0
|
0
|
391
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
3,468
|
3,389
|
1,960
|
3,461
|
10. Enterprise administration expenses
|
10,165
|
10,572
|
9,926
|
5,124
|
8,078
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
259
|
106
|
-7,332
|
-1,014
|
266
|
12. Other income
|
0
|
117
|
477
|
63
|
0
|
13. Other expenses
|
56
|
105
|
0
|
798
|
194
|
14. Other profit (12)-(13)
|
-56
|
12
|
477
|
-735
|
-194
|
15. Total accounting profit before tax (11)+(14)
|
203
|
118
|
-6,855
|
-1,749
|
72
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
203
|
118
|
-6,855
|
-1,749
|
72
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
203
|
118
|
-6,855
|
-1,749
|
72
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|