|
1. Total business operating revenue
|
34,362
|
47,597
|
33,338
|
3,822
|
21,181
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
34,362
|
47,597
|
33,338
|
3,822
|
21,181
|
|
4. Cost of goods sold
|
29,238
|
42,356
|
21,213
|
2,851
|
21,574
|
|
5. Gross profit (3)-(4)
|
5,124
|
5,241
|
12,125
|
971
|
-393
|
|
6. Revenue of financial operations
|
2
|
1
|
1
|
0
|
0
|
|
7. Financial expense
|
1,108
|
2,875
|
11,235
|
561
|
826
|
|
-In which: Loan interest expenses
|
1,108
|
2,875
|
11,235
|
561
|
826
|
|
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
|
2,890
|
1,453
|
1,535
|
705
|
674
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,127
|
914
|
-644
|
-295
|
-1,892
|
|
12. Other income
|
96
|
899
|
4,292
|
630
|
3,446
|
|
13. Other expenses
|
857
|
1,459
|
3,423
|
249
|
1,434
|
|
14. Other profit (12)-(13)
|
-761
|
-561
|
869
|
381
|
2,012
|
|
15. Total accounting profit before tax (11)+(14)
|
366
|
353
|
225
|
86
|
120
|
|
16. Costs of current corporate income tax
|
317
|
71
|
45
|
17
|
24
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
317
|
71
|
45
|
17
|
24
|
|
19. Profit after corporate income tax (15)-(18)
|
49
|
283
|
180
|
69
|
96
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49
|
283
|
180
|
69
|
96
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
