1. Total business operating revenue
|
26,629
|
15,977
|
62,893
|
21,748
|
45,791
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
26,629
|
15,977
|
62,893
|
21,748
|
45,791
|
4. Cost of goods sold
|
21,640
|
15,268
|
59,428
|
19,541
|
41,831
|
5. Gross profit (3)-(4)
|
4,988
|
709
|
3,466
|
2,208
|
3,960
|
6. Revenue of financial operations
|
452
|
447
|
452
|
453
|
477
|
7. Financial expense
|
807
|
639
|
1,044
|
910
|
1,015
|
-In which: Loan interest expenses
|
807
|
639
|
1,044
|
910
|
1,015
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
4,667
|
1,094
|
2,194
|
2,732
|
2,871
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-33
|
-577
|
680
|
-982
|
551
|
12. Other income
|
93
|
0
|
0
|
0
|
1,165
|
13. Other expenses
|
1
|
1
|
11
|
36
|
86
|
14. Other profit (12)-(13)
|
92
|
-1
|
-11
|
-36
|
1,079
|
15. Total accounting profit before tax (11)+(14)
|
59
|
-578
|
669
|
-1,018
|
1,630
|
16. Costs of current corporate income tax
|
273
|
0
|
70
|
|
13
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
273
|
0
|
70
|
|
13
|
19. Profit after corporate income tax (15)-(18)
|
-214
|
-578
|
599
|
-1,018
|
1,618
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-214
|
-578
|
599
|
-1,018
|
1,618
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|