1. Total business operating revenue
|
71,918
|
17,916
|
29,399
|
23,479
|
12,827
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
71,918
|
17,916
|
29,399
|
23,479
|
12,827
|
4. Cost of goods sold
|
66,483
|
17,216
|
23,835
|
19,297
|
8,507
|
5. Gross profit (3)-(4)
|
5,435
|
700
|
5,563
|
4,182
|
4,320
|
6. Revenue of financial operations
|
2,160
|
2,466
|
1,397
|
3,337
|
3,277
|
7. Financial expense
|
978
|
1,111
|
1,192
|
1,167
|
662
|
-In which: Loan interest expenses
|
970
|
1,107
|
1,188
|
1,163
|
967
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
276
|
405
|
437
|
164
|
195
|
10. Enterprise administration expenses
|
5,965
|
5,277
|
5,523
|
5,408
|
5,052
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
376
|
-3,627
|
-192
|
780
|
1,688
|
12. Other income
|
264
|
75
|
88
|
91
|
12
|
13. Other expenses
|
513
|
0
|
125
|
0
|
0
|
14. Other profit (12)-(13)
|
-249
|
75
|
-37
|
91
|
12
|
15. Total accounting profit before tax (11)+(14)
|
126
|
-3,552
|
-229
|
871
|
1,700
|
16. Costs of current corporate income tax
|
26
|
|
27
|
28
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
26
|
|
27
|
28
|
0
|
19. Profit after corporate income tax (15)-(18)
|
100
|
-3,552
|
-256
|
843
|
1,700
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
100
|
-3,552
|
-256
|
843
|
1,700
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|