1. Total business operating revenue
|
47,617
|
32,618
|
81,919
|
32,901
|
10,474
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
47,617
|
32,618
|
81,919
|
32,901
|
10,474
|
4. Cost of goods sold
|
44,985
|
30,009
|
82,192
|
30,019
|
13,663
|
5. Gross profit (3)-(4)
|
2,632
|
2,609
|
-274
|
2,882
|
-3,189
|
6. Revenue of financial operations
|
0
|
0
|
0
|
80
|
0
|
7. Financial expense
|
28
|
3
|
91
|
67
|
62
|
-In which: Loan interest expenses
|
28
|
3
|
91
|
67
|
62
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
864
|
839
|
1,042
|
1,089
|
407
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,740
|
1,767
|
-1,406
|
1,806
|
-3,658
|
12. Other income
|
4,100
|
4,503
|
5,747
|
0
|
1,045
|
13. Other expenses
|
3,839
|
4,234
|
3,857
|
0
|
574
|
14. Other profit (12)-(13)
|
261
|
269
|
1,890
|
0
|
471
|
15. Total accounting profit before tax (11)+(14)
|
2,001
|
2,036
|
484
|
1,806
|
-3,187
|
16. Costs of current corporate income tax
|
437
|
582
|
45
|
397
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
437
|
582
|
45
|
397
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,564
|
1,454
|
439
|
1,409
|
-3,187
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,564
|
1,454
|
439
|
1,409
|
-3,187
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|