1. Total business operating revenue
|
56,486
|
26,711
|
29,555
|
37,429
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
56,486
|
26,711
|
29,555
|
37,429
|
|
4. Cost of goods sold
|
53,300
|
21,294
|
30,210
|
33,480
|
|
5. Gross profit (3)-(4)
|
3,185
|
5,417
|
-656
|
3,949
|
|
6. Revenue of financial operations
|
8,172
|
2
|
7,908
|
4,920
|
|
7. Financial expense
|
1,458
|
1,239
|
1,563
|
2,343
|
|
-In which: Loan interest expenses
|
1,458
|
1,239
|
1,563
|
2,343
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,376
|
15
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,797
|
3,962
|
4,913
|
5,875
|
98
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,726
|
202
|
777
|
652
|
-98
|
12. Other income
|
12
|
0
|
3
|
0
|
|
13. Other expenses
|
630
|
27
|
4
|
0
|
|
14. Other profit (12)-(13)
|
-619
|
-27
|
-2
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
2,107
|
175
|
775
|
652
|
-98
|
16. Costs of current corporate income tax
|
421
|
35
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
421
|
35
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,686
|
140
|
775
|
652
|
-98
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,686
|
140
|
775
|
652
|
-98
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|