1. Total business operating revenue
|
7,940
|
2,280
|
10,583
|
194,403
|
14,847
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
7,940
|
2,280
|
10,583
|
194,403
|
14,847
|
4. Cost of goods sold
|
21,979
|
2,163
|
8,665
|
154,409
|
10,336
|
5. Gross profit (3)-(4)
|
-14,039
|
118
|
1,917
|
39,995
|
4,511
|
6. Revenue of financial operations
|
19
|
2
|
12
|
4
|
11
|
7. Financial expense
|
0
|
23
|
634
|
1,567
|
717
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
717
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
13,721
|
|
10. Enterprise administration expenses
|
3,151
|
1,255
|
1,238
|
6,797
|
3,157
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-17,170
|
-1,159
|
57
|
17,914
|
648
|
12. Other income
|
0
|
0
|
0
|
|
|
13. Other expenses
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-17,170
|
-1,159
|
57
|
17,914
|
648
|
16. Costs of current corporate income tax
|
-1,819
|
0
|
0
|
3,763
|
130
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,819
|
0
|
0
|
3,763
|
130
|
19. Profit after corporate income tax (15)-(18)
|
-15,351
|
-1,159
|
57
|
14,151
|
518
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,351
|
-1,159
|
57
|
14,151
|
518
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|