|
1. Total business operating revenue
|
12,057
|
21,207
|
43,966
|
74,682
|
35,660
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12,057
|
21,207
|
43,966
|
74,682
|
35,660
|
|
4. Cost of goods sold
|
11,869
|
20,039
|
42,432
|
72,755
|
34,326
|
|
5. Gross profit (3)-(4)
|
187
|
1,168
|
1,534
|
1,927
|
1,334
|
|
6. Revenue of financial operations
|
1,485
|
1,755
|
1,560
|
2,668
|
2,032
|
|
7. Financial expense
|
1,500
|
0
|
5,064
|
390
|
69
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
99
|
130
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
112
|
18
|
0
|
|
10. Enterprise administration expenses
|
2,042
|
1,722
|
1,187
|
1,333
|
1,575
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,870
|
1,200
|
-3,269
|
2,854
|
1,722
|
|
12. Other income
|
0
|
7,637
|
373
|
201
|
0
|
|
13. Other expenses
|
3
|
7,466
|
338
|
237
|
52
|
|
14. Other profit (12)-(13)
|
-3
|
172
|
35
|
-36
|
-52
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,873
|
1,372
|
-3,234
|
2,817
|
1,670
|
|
16. Costs of current corporate income tax
|
0
|
258
|
0
|
466
|
326
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
258
|
0
|
466
|
326
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,873
|
1,115
|
-3,234
|
2,352
|
1,344
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,873
|
1,115
|
-3,234
|
2,352
|
1,344
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
