|
1. Total business operating revenue
|
61,271
|
76,645
|
31,157
|
66,449
|
23,787
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
61,271
|
76,645
|
31,157
|
66,449
|
23,787
|
|
4. Cost of goods sold
|
54,992
|
70,785
|
28,307
|
60,212
|
27,410
|
|
5. Gross profit (3)-(4)
|
6,278
|
5,861
|
2,849
|
6,238
|
-3,623
|
|
6. Revenue of financial operations
|
42
|
187
|
245
|
334
|
437
|
|
7. Financial expense
|
1,492
|
2,325
|
3,773
|
2,971
|
2,779
|
|
-In which: Loan interest expenses
|
1,492
|
2,325
|
3,773
|
2,971
|
2,779
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
646
|
435
|
319
|
431
|
241
|
|
10. Enterprise administration expenses
|
3,531
|
3,022
|
1,769
|
2,660
|
1,204
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
651
|
266
|
-2,768
|
508
|
-7,410
|
|
12. Other income
|
0
|
130
|
19
|
118
|
429
|
|
13. Other expenses
|
114
|
247
|
65
|
89
|
283
|
|
14. Other profit (12)-(13)
|
-114
|
-117
|
-47
|
29
|
146
|
|
15. Total accounting profit before tax (11)+(14)
|
537
|
149
|
-2,814
|
537
|
-7,263
|
|
16. Costs of current corporate income tax
|
144
|
51
|
73
|
400
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
144
|
51
|
73
|
400
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
393
|
99
|
-2,888
|
137
|
-7,263
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
393
|
99
|
-2,888
|
137
|
-7,263
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
