|
1. Total business operating revenue
|
9,788
|
16,432
|
51,353
|
33,565
|
45,157
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
9,788
|
16,432
|
51,353
|
33,565
|
45,157
|
|
4. Cost of goods sold
|
10,724
|
14,640
|
47,968
|
31,826
|
44,703
|
|
5. Gross profit (3)-(4)
|
-936
|
1,791
|
3,386
|
1,739
|
454
|
|
6. Revenue of financial operations
|
3,571
|
2,842
|
2,382
|
2,118
|
1,038
|
|
7. Financial expense
|
4
|
2
|
16
|
10
|
635
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
109
|
|
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
|
972
|
5,111
|
1,477
|
1,340
|
3,329
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,659
|
-480
|
4,275
|
2,506
|
-2,471
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
2,015
|
608
|
1,017
|
829
|
578
|
|
14. Other profit (12)-(13)
|
-2,015
|
-608
|
-1,017
|
-829
|
-578
|
|
15. Total accounting profit before tax (11)+(14)
|
-356
|
-1,088
|
3,258
|
1,677
|
-3,049
|
|
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)
|
-356
|
-1,088
|
3,258
|
1,677
|
-3,049
|
|
20. Interest after tax of shareholders who not control
|
1
|
-7
|
119
|
48
|
-101
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-357
|
-1,081
|
3,139
|
1,629
|
-2,948
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
