|
1. Total business operating revenue
|
34,791
|
56,806
|
3,284
|
7,450
|
3,086
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
34,791
|
56,806
|
3,284
|
7,450
|
3,086
|
|
4. Cost of goods sold
|
34,351
|
56,400
|
3,222
|
7,365
|
2,822
|
|
5. Gross profit (3)-(4)
|
440
|
406
|
62
|
85
|
264
|
|
6. Revenue of financial operations
|
4,599
|
0
|
12,804
|
3,216
|
0
|
|
7. Financial expense
|
1,152
|
3,506
|
3,514
|
6,398
|
-8,955
|
|
-In which: Loan interest expenses
|
1,152
|
2,641
|
2,039
|
870
|
1,569
|
|
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
|
1,777
|
869
|
1,320
|
1,552
|
3,276
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,109
|
-3,969
|
8,033
|
-4,648
|
5,943
|
|
12. Other income
|
2,723
|
0
|
0
|
200
|
0
|
|
13. Other expenses
|
86
|
77
|
88
|
1
|
22
|
|
14. Other profit (12)-(13)
|
2,637
|
-77
|
-88
|
200
|
-22
|
|
15. Total accounting profit before tax (11)+(14)
|
4,747
|
-4,046
|
7,945
|
-4,449
|
5,921
|
|
16. Costs of current corporate income tax
|
1,276
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,276
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
3,471
|
-4,046
|
7,945
|
-4,449
|
5,921
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,471
|
-4,046
|
7,945
|
-4,449
|
5,921
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
