1. Total business operating revenue
|
70,035
|
24,679
|
39,105
|
748
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
70,035
|
24,679
|
39,105
|
748
|
4. Cost of goods sold
|
63,654
|
22,035
|
38,156
|
6,678
|
5. Gross profit (3)-(4)
|
6,381
|
2,644
|
949
|
-5,930
|
6. Revenue of financial operations
|
1,839
|
2,147
|
2,675
|
532
|
7. Financial expense
|
0
|
314
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,187
|
3,717
|
3,472
|
12,707
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,033
|
760
|
152
|
-18,105
|
12. Other income
|
0
|
225
|
0
|
|
13. Other expenses
|
0
|
12
|
0
|
|
14. Other profit (12)-(13)
|
0
|
214
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
4,033
|
974
|
152
|
-18,105
|
16. Costs of current corporate income tax
|
111
|
413
|
247
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
111
|
413
|
247
|
|
19. Profit after corporate income tax (15)-(18)
|
3,922
|
560
|
-95
|
-18,105
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,922
|
560
|
-95
|
-18,105
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|