1. Total business operating revenue
|
132,883
|
95,259
|
71,809
|
72,662
|
81,139
|
2. Deductions of revenue
|
555
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
132,327
|
95,259
|
71,809
|
72,662
|
81,139
|
4. Cost of goods sold
|
119,141
|
85,678
|
67,432
|
71,019
|
81,876
|
5. Gross profit (3)-(4)
|
13,186
|
9,582
|
4,377
|
1,643
|
-736
|
6. Revenue of financial operations
|
0
|
0
|
3
|
4
|
4
|
7. Financial expense
|
103
|
92
|
26
|
|
|
-In which: Loan interest expenses
|
103
|
92
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
677
|
261
|
444
|
366
|
386
|
10. Enterprise administration expenses
|
1,352
|
2,410
|
1,839
|
1,989
|
2,024
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,055
|
6,818
|
2,071
|
-707
|
-3,142
|
12. Other income
|
247
|
0
|
|
0
|
|
13. Other expenses
|
135
|
3
|
|
1,562
|
3
|
14. Other profit (12)-(13)
|
112
|
-3
|
|
-1,562
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
11,167
|
6,815
|
2,071
|
-2,269
|
-3,146
|
16. Costs of current corporate income tax
|
|
2,236
|
282
|
16
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
2,236
|
282
|
16
|
|
19. Profit after corporate income tax (15)-(18)
|
11,167
|
4,579
|
1,789
|
-2,286
|
-3,146
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,167
|
4,579
|
1,789
|
-2,286
|
-3,146
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|