1. Total business operating revenue
|
113,898
|
37,449
|
55,050
|
42,034
|
111,273
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
113,898
|
37,449
|
55,050
|
42,034
|
111,273
|
4. Cost of goods sold
|
100,806
|
40,725
|
56,809
|
43,375
|
96,737
|
5. Gross profit (3)-(4)
|
13,091
|
-3,276
|
-1,759
|
-1,341
|
14,536
|
6. Revenue of financial operations
|
20
|
34
|
164
|
290
|
536
|
7. Financial expense
|
72
|
72
|
29
|
|
65
|
-In which: Loan interest expenses
|
72
|
72
|
29
|
|
65
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
308
|
185
|
214
|
215
|
260
|
10. Enterprise administration expenses
|
2,640
|
1,892
|
2,242
|
2,145
|
2,612
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,090
|
-5,391
|
-4,080
|
-3,411
|
12,135
|
12. Other income
|
392
|
245
|
358
|
279
|
479
|
13. Other expenses
|
18
|
37
|
30
|
174
|
33
|
14. Other profit (12)-(13)
|
373
|
208
|
328
|
105
|
446
|
15. Total accounting profit before tax (11)+(14)
|
10,463
|
-5,183
|
-3,752
|
-3,306
|
12,582
|
16. Costs of current corporate income tax
|
307
|
|
|
|
184
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
307
|
|
|
|
184
|
19. Profit after corporate income tax (15)-(18)
|
10,156
|
-5,183
|
-3,752
|
-3,306
|
12,397
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,156
|
-5,183
|
-3,752
|
-3,306
|
12,397
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|