|
1. Total business operating revenue
|
35,142
|
54,375
|
64,321
|
42,450
|
9,310
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
35,142
|
54,375
|
64,321
|
42,450
|
9,310
|
|
4. Cost of goods sold
|
32,535
|
46,945
|
55,653
|
37,911
|
8,758
|
|
5. Gross profit (3)-(4)
|
2,607
|
7,430
|
8,668
|
4,539
|
552
|
|
6. Revenue of financial operations
|
1,171
|
427
|
1,768
|
667
|
2,766
|
|
7. Financial expense
|
177
|
97
|
852
|
|
2,009
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
833
|
1,597
|
1,570
|
647
|
152
|
|
10. Enterprise administration expenses
|
1,179
|
1,915
|
2,050
|
1,814
|
1,114
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,589
|
4,248
|
5,963
|
2,745
|
44
|
|
12. Other income
|
|
0
|
0
|
73
|
16
|
|
13. Other expenses
|
3,061
|
3,040
|
3,489
|
2,343
|
543
|
|
14. Other profit (12)-(13)
|
-3,061
|
-3,040
|
-3,489
|
-2,271
|
-527
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,472
|
1,209
|
2,475
|
475
|
-483
|
|
16. Costs of current corporate income tax
|
|
0
|
1,302
|
76
|
429
|
|
17. Costs of deferred corporate income tax
|
-121
|
0
|
45
|
|
-25
|
|
18. Costs of corporate income tax (16)+(17)
|
-121
|
0
|
1,346
|
76
|
404
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,352
|
1,209
|
1,128
|
399
|
-887
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,352
|
1,209
|
1,128
|
399
|
-887
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|