|
1. Total business operating revenue
|
42,034
|
111,273
|
55,238
|
40,261
|
54,976
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
42,034
|
111,273
|
55,238
|
40,261
|
54,976
|
|
4. Cost of goods sold
|
43,375
|
96,737
|
52,798
|
43,677
|
53,466
|
|
5. Gross profit (3)-(4)
|
-1,341
|
14,536
|
2,439
|
-3,416
|
1,509
|
|
6. Revenue of financial operations
|
290
|
536
|
538
|
704
|
485
|
|
7. Financial expense
|
|
65
|
147
|
0
|
7
|
|
-In which: Loan interest expenses
|
|
65
|
147
|
0
|
7
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
215
|
260
|
203
|
221
|
186
|
|
10. Enterprise administration expenses
|
2,145
|
2,612
|
2,030
|
2,017
|
2,174
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,411
|
12,135
|
597
|
-4,950
|
-373
|
|
12. Other income
|
279
|
479
|
341
|
233
|
297
|
|
13. Other expenses
|
174
|
33
|
37
|
35
|
43
|
|
14. Other profit (12)-(13)
|
105
|
446
|
305
|
198
|
253
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,306
|
12,582
|
902
|
-4,752
|
-120
|
|
16. Costs of current corporate income tax
|
|
184
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
184
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,306
|
12,397
|
902
|
-4,752
|
-120
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,306
|
12,397
|
902
|
-4,752
|
-120
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|