|
1. Total business operating revenue
|
24,685
|
21,856
|
19,530
|
1,046
|
237
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
24,685
|
21,856
|
19,530
|
1,046
|
237
|
|
4. Cost of goods sold
|
22,588
|
20,225
|
18,530
|
743
|
195
|
|
5. Gross profit (3)-(4)
|
2,097
|
1,632
|
999
|
303
|
42
|
|
6. Revenue of financial operations
|
2
|
600
|
1
|
0
|
0
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,463
|
4,972
|
13,868
|
5,816
|
363
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
637
|
-2,740
|
-12,868
|
-5,512
|
-321
|
|
12. Other income
|
10
|
0
|
3,689
|
376
|
0
|
|
13. Other expenses
|
12
|
0
|
48,095
|
8,223
|
712
|
|
14. Other profit (12)-(13)
|
-1
|
0
|
-44,406
|
-7,847
|
-712
|
|
15. Total accounting profit before tax (11)+(14)
|
635
|
-2,740
|
-57,275
|
-13,359
|
-1,033
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
635
|
-2,740
|
-57,275
|
-13,359
|
-1,033
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
635
|
-2,740
|
-57,275
|
-13,359
|
-1,033
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
