1. Total business operating revenue
|
87,520
|
7,117
|
1,513
|
1,513
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
87,520
|
7,117
|
1,513
|
1,513
|
0
|
4. Cost of goods sold
|
69,367
|
9,765
|
1,063
|
1,063
|
0
|
5. Gross profit (3)-(4)
|
18,152
|
-2,648
|
450
|
450
|
0
|
6. Revenue of financial operations
|
862
|
387
|
90
|
90
|
146
|
7. Financial expense
|
443
|
15
|
27
|
27
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
7,267
|
5,315
|
2,120
|
2,120
|
1,099
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,305
|
-7,591
|
-1,606
|
-1,606
|
-953
|
12. Other income
|
1,056
|
127
|
441
|
441
|
10
|
13. Other expenses
|
956
|
3,018
|
12,295
|
|
1,110
|
14. Other profit (12)-(13)
|
100
|
-2,891
|
-11,854
|
|
-1,100
|
15. Total accounting profit before tax (11)+(14)
|
11,405
|
-10,482
|
-13,461
|
|
-2,053
|
16. Costs of current corporate income tax
|
2,649
|
152
|
7
|
7
|
3,941
|
17. Costs of deferred corporate income tax
|
0
|
-1,971
|
-2,326
|
-2,326
|
-3,941
|
18. Costs of corporate income tax (16)+(17)
|
2,649
|
-1,818
|
-2,320
|
-2,320
|
0
|
19. Profit after corporate income tax (15)-(18)
|
8,756
|
-8,664
|
-11,141
|
|
-2,053
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,756
|
-8,664
|
-11,141
|
|
-2,053
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|