1. Total business operating revenue
|
38,432
|
55,549
|
53,022
|
73,998
|
39,681
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
38,432
|
55,549
|
53,022
|
73,998
|
39,681
|
4. Cost of goods sold
|
35,343
|
50,035
|
49,720
|
73,399
|
39,544
|
5. Gross profit (3)-(4)
|
3,089
|
5,514
|
3,302
|
599
|
138
|
6. Revenue of financial operations
|
238
|
221
|
108
|
-57
|
172
|
7. Financial expense
|
1,615
|
1,585
|
1,414
|
1,338
|
1,058
|
-In which: Loan interest expenses
|
1,611
|
1,585
|
1,414
|
1,338
|
1,058
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
203
|
205
|
184
|
108
|
7
|
10. Enterprise administration expenses
|
746
|
1,159
|
1,144
|
1,010
|
544
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
764
|
2,786
|
668
|
-1,913
|
-1,299
|
12. Other income
|
0
|
0
|
|
0
|
2,923
|
13. Other expenses
|
0
|
260
|
1
|
183
|
1,104
|
14. Other profit (12)-(13)
|
0
|
-260
|
-1
|
-183
|
1,819
|
15. Total accounting profit before tax (11)+(14)
|
764
|
2,525
|
666
|
-2,096
|
520
|
16. Costs of current corporate income tax
|
296
|
558
|
315
|
-65
|
261
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
296
|
558
|
315
|
-65
|
261
|
19. Profit after corporate income tax (15)-(18)
|
468
|
1,967
|
351
|
-2,030
|
260
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
468
|
1,967
|
351
|
-2,030
|
260
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|