|
1. Total business operating revenue
|
20,071
|
20,644
|
34,613
|
36,022
|
28,420
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
20,071
|
20,644
|
34,613
|
36,022
|
28,420
|
|
4. Cost of goods sold
|
19,246
|
19,988
|
47,865
|
38,666
|
30,965
|
|
5. Gross profit (3)-(4)
|
825
|
655
|
-13,251
|
-2,644
|
-2,545
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
|
0
|
|
7. Financial expense
|
1,129
|
833
|
289
|
|
|
|
-In which: Loan interest expenses
|
1,129
|
833
|
289
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
559
|
559
|
568
|
563
|
549
|
|
10. Enterprise administration expenses
|
1,168
|
749
|
595
|
672
|
756
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,031
|
-1,485
|
-14,702
|
-3,879
|
-3,850
|
|
12. Other income
|
180
|
40,000
|
2,171
|
0
|
|
|
13. Other expenses
|
2,973
|
54,228
|
-9,092
|
8
|
38
|
|
14. Other profit (12)-(13)
|
-2,793
|
-14,228
|
11,263
|
-8
|
-38
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,825
|
-15,713
|
-3,439
|
-3,887
|
-3,888
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,825
|
-15,713
|
-3,439
|
-3,887
|
-3,888
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,825
|
-15,713
|
-3,439
|
-3,887
|
-3,888
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|