|
1. Total business operating revenue
|
12,284
|
68,874
|
102,955
|
53,164
|
46,392
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12,284
|
68,874
|
102,955
|
53,164
|
46,392
|
|
4. Cost of goods sold
|
11,200
|
61,199
|
95,310
|
49,428
|
40,223
|
|
5. Gross profit (3)-(4)
|
1,084
|
7,675
|
7,645
|
3,736
|
6,169
|
|
6. Revenue of financial operations
|
622
|
21,714
|
257
|
1,065
|
2,086
|
|
7. Financial expense
|
0
|
427
|
251
|
690
|
373
|
|
-In which: Loan interest expenses
|
0
|
0
|
245
|
428
|
122
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
978
|
3,343
|
2,992
|
889
|
724
|
|
10. Enterprise administration expenses
|
4,196
|
3,858
|
4,433
|
4,771
|
5,251
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,468
|
21,762
|
226
|
-1,550
|
1,907
|
|
12. Other income
|
0
|
45
|
112
|
1,906
|
4
|
|
13. Other expenses
|
3,381
|
7
|
103
|
140
|
1,687
|
|
14. Other profit (12)-(13)
|
-3,381
|
38
|
9
|
1,765
|
-1,683
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,849
|
21,801
|
235
|
215
|
224
|
|
16. Costs of current corporate income tax
|
0
|
2,669
|
47
|
56
|
34
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
2,669
|
47
|
56
|
34
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,849
|
19,132
|
188
|
159
|
191
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,849
|
19,132
|
188
|
159
|
191
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
