1. Total business operating revenue
|
67,664
|
51,899
|
2. Deductions of revenue
|
795
|
901
|
3. Net revenues (1)-(2)
|
66,869
|
50,998
|
4. Cost of goods sold
|
58,161
|
43,126
|
5. Gross profit (3)-(4)
|
8,708
|
7,872
|
6. Revenue of financial operations
|
5
|
4
|
7. Financial expense
|
416
|
231
|
-In which: Loan interest expenses
|
416
|
221
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
4,793
|
4,397
|
10. Enterprise administration expenses
|
2,283
|
5,043
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,220
|
-1,795
|
12. Other income
|
0
|
0
|
13. Other expenses
|
62
|
180
|
14. Other profit (12)-(13)
|
-62
|
-180
|
15. Total accounting profit before tax (11)+(14)
|
1,158
|
-1,975
|
16. Costs of current corporate income tax
|
244
|
-244
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
244
|
-244
|
19. Profit after corporate income tax (15)-(18)
|
914
|
-1,731
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
914
|
-1,731
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|