|
1. Total business operating revenue
|
49,676
|
0
|
0
|
0
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
49,676
|
0
|
0
|
0
|
0
|
|
4. Cost of goods sold
|
44,716
|
0
|
0
|
16,707
|
0
|
|
5. Gross profit (3)-(4)
|
4,960
|
0
|
0
|
-16,707
|
0
|
|
6. Revenue of financial operations
|
0
|
291
|
90
|
27
|
0
|
|
7. Financial expense
|
1,364
|
548
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
1,364
|
1,913
|
0
|
0
|
0
|
|
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
|
2,524
|
1,138
|
463
|
465
|
429
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,071
|
-1,395
|
-373
|
-17,145
|
-429
|
|
12. Other income
|
4,652
|
1,182
|
0
|
0
|
0
|
|
13. Other expenses
|
5,483
|
1,415
|
737
|
312
|
291
|
|
14. Other profit (12)-(13)
|
-831
|
-233
|
-737
|
-312
|
-291
|
|
15. Total accounting profit before tax (11)+(14)
|
240
|
-1,628
|
-1,110
|
-17,457
|
-721
|
|
16. Costs of current corporate income tax
|
158
|
0
|
1,434
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
158
|
0
|
1,434
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
83
|
-1,628
|
-2,544
|
-17,457
|
-721
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
83
|
-1,628
|
-2,544
|
-17,457
|
-721
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
