1. Total business operating revenue
|
51,681
|
55,226
|
2. Deductions of revenue
|
0
|
|
3. Net revenues (1)-(2)
|
51,681
|
55,226
|
4. Cost of goods sold
|
46,885
|
52,309
|
5. Gross profit (3)-(4)
|
4,797
|
2,916
|
6. Revenue of financial operations
|
7
|
17
|
7. Financial expense
|
1,833
|
1,687
|
-In which: Loan interest expenses
|
1,831
|
1,687
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
9. Cost of sales
|
429
|
349
|
10. Enterprise administration expenses
|
1,786
|
2,585
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
756
|
-1,688
|
12. Other income
|
0
|
7
|
13. Other expenses
|
14
|
13
|
14. Other profit (12)-(13)
|
-14
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
741
|
-1,694
|
16. Costs of current corporate income tax
|
150
|
|
17. Costs of deferred corporate income tax
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
150
|
|
19. Profit after corporate income tax (15)-(18)
|
591
|
-1,694
|
20. Interest after tax of shareholders who not control
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
591
|
-1,694
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|