|
1. Total business operating revenue
|
40,331
|
52,425
|
106,833
|
63,261
|
88,809
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
203
|
|
3. Net revenues (1)-(2)
|
40,331
|
52,425
|
106,833
|
63,261
|
88,607
|
|
4. Cost of goods sold
|
40,178
|
45,789
|
64,863
|
56,734
|
56,752
|
|
5. Gross profit (3)-(4)
|
153
|
6,636
|
41,971
|
6,526
|
31,855
|
|
6. Revenue of financial operations
|
650
|
1
|
8
|
3
|
42
|
|
7. Financial expense
|
0
|
|
|
1,040
|
776
|
|
-In which: Loan interest expenses
|
|
|
|
1,039
|
776
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,156
|
1,615
|
641
|
1,735
|
1,011
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-353
|
5,022
|
41,338
|
3,755
|
30,110
|
|
12. Other income
|
375
|
0
|
51,859
|
787
|
0
|
|
13. Other expenses
|
4
|
|
4
|
14
|
139
|
|
14. Other profit (12)-(13)
|
371
|
0
|
51,854
|
773
|
-139
|
|
15. Total accounting profit before tax (11)+(14)
|
18
|
5,022
|
93,192
|
4,528
|
29,971
|
|
16. Costs of current corporate income tax
|
4
|
1,004
|
33,773
|
597
|
6,056
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4
|
1,004
|
33,773
|
597
|
6,056
|
|
19. Profit after corporate income tax (15)-(18)
|
14
|
4,017
|
59,419
|
3,931
|
23,915
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
-61
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14
|
4,017
|
59,419
|
3,931
|
23,976
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|