1. Total business operating revenue
|
50,988
|
62,886
|
54,356
|
48,961
|
25,949
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
50,988
|
62,886
|
54,356
|
48,961
|
25,949
|
4. Cost of goods sold
|
44,262
|
56,112
|
47,204
|
44,600
|
22,757
|
5. Gross profit (3)-(4)
|
6,726
|
6,774
|
7,153
|
4,361
|
3,192
|
6. Revenue of financial operations
|
3
|
0
|
3
|
57
|
-51
|
7. Financial expense
|
88
|
99
|
76
|
127
|
152
|
-In which: Loan interest expenses
|
88
|
99
|
76
|
127
|
152
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
970
|
2,379
|
1,373
|
1,845
|
420
|
10. Enterprise administration expenses
|
5,415
|
3,590
|
6,193
|
2,501
|
2,762
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
257
|
706
|
-487
|
-55
|
-194
|
12. Other income
|
322
|
-50
|
1,341
|
298
|
261
|
13. Other expenses
|
87
|
3
|
297
|
198
|
4
|
14. Other profit (12)-(13)
|
234
|
-53
|
1,043
|
101
|
257
|
15. Total accounting profit before tax (11)+(14)
|
491
|
653
|
556
|
46
|
63
|
16. Costs of current corporate income tax
|
98
|
131
|
111
|
21
|
13
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
98
|
131
|
111
|
21
|
13
|
19. Profit after corporate income tax (15)-(18)
|
393
|
523
|
445
|
25
|
51
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
393
|
523
|
445
|
25
|
51
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|