1. Total business operating revenue
|
125,917
|
34,909
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
125,917
|
34,909
|
4. Cost of goods sold
|
116,267
|
22,363
|
5. Gross profit (3)-(4)
|
9,650
|
12,547
|
6. Revenue of financial operations
|
260
|
115
|
7. Financial expense
|
4,130
|
1,505
|
-In which: Loan interest expenses
|
4,130
|
1,505
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
10. Enterprise administration expenses
|
5,267
|
5,299
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
513
|
5,858
|
12. Other income
|
2,835
|
2,980
|
13. Other expenses
|
2,948
|
2,957
|
14. Other profit (12)-(13)
|
-114
|
22
|
15. Total accounting profit before tax (11)+(14)
|
400
|
5,881
|
16. Costs of current corporate income tax
|
35
|
34
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
35
|
34
|
19. Profit after corporate income tax (15)-(18)
|
365
|
5,847
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
365
|
5,847
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|