|
1. Total business operating revenue
|
36,360
|
9,760
|
22,675
|
795
|
11,028
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
36,360
|
9,760
|
22,675
|
795
|
11,028
|
|
4. Cost of goods sold
|
35,503
|
9,565
|
22,204
|
762
|
10,774
|
|
5. Gross profit (3)-(4)
|
857
|
195
|
471
|
33
|
254
|
|
6. Revenue of financial operations
|
0
|
60
|
0
|
0
|
0
|
|
7. Financial expense
|
|
1,309
|
1,280
|
1,295
|
-160
|
|
-In which: Loan interest expenses
|
|
1,309
|
1,280
|
1,295
|
-160
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
-20,982
|
2,165
|
2,536
|
2,175
|
3,862
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,839
|
-3,218
|
-3,345
|
-3,437
|
-3,448
|
|
12. Other income
|
0
|
|
0
|
|
|
|
13. Other expenses
|
688
|
202
|
488
|
203
|
33
|
|
14. Other profit (12)-(13)
|
-688
|
-202
|
-488
|
-203
|
-33
|
|
15. Total accounting profit before tax (11)+(14)
|
21,151
|
-3,420
|
-3,833
|
-3,639
|
-3,481
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
21,151
|
-3,420
|
-3,833
|
-3,639
|
-3,481
|
|
20. Interest after tax of shareholders who not control
|
4,964
|
-343
|
-353
|
-352
|
25
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,187
|
-3,078
|
-3,480
|
-3,287
|
-3,506
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|