1. Total business operating revenue
|
82,448
|
37,307
|
30,175
|
26,161
|
20,690
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
82,448
|
37,307
|
30,175
|
26,161
|
20,690
|
4. Cost of goods sold
|
79,187
|
34,164
|
28,583
|
23,304
|
17,681
|
5. Gross profit (3)-(4)
|
3,260
|
3,143
|
1,592
|
2,857
|
3,009
|
6. Revenue of financial operations
|
6,120
|
4,697
|
4,004
|
3,879
|
3,798
|
7. Financial expense
|
113
|
1
|
197
|
270
|
22
|
-In which: Loan interest expenses
|
|
|
0
|
|
5
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
146
|
146
|
146
|
146
|
146
|
10. Enterprise administration expenses
|
11,528
|
7,017
|
5,769
|
4,488
|
8,396
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,407
|
676
|
-516
|
1,832
|
-1,757
|
12. Other income
|
43
|
|
591
|
3,401
|
0
|
13. Other expenses
|
11
|
1
|
1,308
|
927
|
0
|
14. Other profit (12)-(13)
|
32
|
-1
|
-717
|
2,473
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-2,375
|
676
|
-1,233
|
4,305
|
-1,757
|
16. Costs of current corporate income tax
|
-17
|
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
222
|
222
|
222
|
222
|
222
|
18. Costs of corporate income tax (16)+(17)
|
205
|
222
|
222
|
222
|
222
|
19. Profit after corporate income tax (15)-(18)
|
-2,580
|
454
|
-1,455
|
4,083
|
-1,979
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,580
|
454
|
-1,455
|
4,083
|
-1,979
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|