1. Total business operating revenue
|
98,187
|
112,217
|
65,721
|
230,817
|
19,290
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
98,187
|
112,217
|
65,721
|
230,817
|
19,290
|
4. Cost of goods sold
|
96,030
|
108,843
|
65,879
|
229,697
|
17,868
|
5. Gross profit (3)-(4)
|
2,158
|
3,374
|
-157
|
1,120
|
1,422
|
6. Revenue of financial operations
|
1,419
|
1,342
|
1,138
|
1,034
|
1,536
|
7. Financial expense
|
0
|
23
|
0
|
9
|
|
-In which: Loan interest expenses
|
0
|
22
|
|
9
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
308
|
|
164
|
26
|
10. Enterprise administration expenses
|
3,227
|
4,356
|
4,232
|
4,193
|
4,180
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
349
|
29
|
-3,251
|
-2,211
|
-1,248
|
12. Other income
|
270
|
9
|
1
|
0
|
436
|
13. Other expenses
|
116
|
0
|
|
0
|
169
|
14. Other profit (12)-(13)
|
155
|
9
|
1
|
0
|
268
|
15. Total accounting profit before tax (11)+(14)
|
504
|
38
|
-3,250
|
-2,211
|
-980
|
16. Costs of current corporate income tax
|
116
|
14
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
116
|
14
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
388
|
24
|
-3,250
|
-2,211
|
-980
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
388
|
24
|
-3,250
|
-2,211
|
-980
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|