|
1. Total business operating revenue
|
35,113
|
68,268
|
160,364
|
218,639
|
45,792
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
35,113
|
68,268
|
160,364
|
218,639
|
45,792
|
|
4. Cost of goods sold
|
30,596
|
58,083
|
148,021
|
201,722
|
42,990
|
|
5. Gross profit (3)-(4)
|
4,517
|
10,185
|
12,342
|
16,917
|
2,802
|
|
6. Revenue of financial operations
|
183
|
15
|
150
|
647
|
857
|
|
7. Financial expense
|
228
|
1,002
|
770
|
573
|
535
|
|
-In which: Loan interest expenses
|
21
|
532
|
770
|
572
|
523
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
449
|
396
|
461
|
2,183
|
404
|
|
10. Enterprise administration expenses
|
4,435
|
7,495
|
6,335
|
10,234
|
4,345
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-412
|
1,307
|
4,927
|
4,575
|
-1,625
|
|
12. Other income
|
0
|
1
|
1
|
862
|
1
|
|
13. Other expenses
|
21
|
9
|
1,294
|
3,341
|
37
|
|
14. Other profit (12)-(13)
|
-21
|
-7
|
-1,293
|
-2,478
|
-37
|
|
15. Total accounting profit before tax (11)+(14)
|
-434
|
1,299
|
3,634
|
2,097
|
-1,661
|
|
16. Costs of current corporate income tax
|
|
230
|
1,777
|
993
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
230
|
1,777
|
993
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-434
|
1,069
|
1,857
|
1,104
|
-1,661
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-434
|
1,069
|
1,857
|
1,104
|
-1,661
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|