|
1. Total business operating revenue
|
20,690
|
59,091
|
50,954
|
24,244
|
74,518
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
20,690
|
59,091
|
50,954
|
24,244
|
74,518
|
|
4. Cost of goods sold
|
17,681
|
54,857
|
42,234
|
19,165
|
66,456
|
|
5. Gross profit (3)-(4)
|
3,009
|
4,235
|
8,720
|
5,079
|
8,062
|
|
6. Revenue of financial operations
|
3,798
|
3,593
|
3,502
|
2,653
|
2,482
|
|
7. Financial expense
|
22
|
|
20
|
30
|
0
|
|
-In which: Loan interest expenses
|
5
|
|
20
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
146
|
146
|
146
|
146
|
49
|
|
10. Enterprise administration expenses
|
8,396
|
5,526
|
8,531
|
2,960
|
8,830
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,757
|
2,157
|
3,526
|
4,596
|
1,665
|
|
12. Other income
|
0
|
1,167
|
|
0
|
5
|
|
13. Other expenses
|
0
|
2,766
|
2,332
|
4,200
|
4
|
|
14. Other profit (12)-(13)
|
0
|
-1,600
|
-2,332
|
-4,200
|
2
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,757
|
557
|
1,194
|
396
|
1,667
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
1,320
|
|
17. Costs of deferred corporate income tax
|
222
|
222
|
222
|
222
|
222
|
|
18. Costs of corporate income tax (16)+(17)
|
222
|
222
|
222
|
222
|
1,542
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,979
|
335
|
972
|
174
|
125
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,979
|
335
|
972
|
174
|
125
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|