1. Total business operating revenue
|
64,374
|
36,378
|
24,659
|
46,810
|
37,271
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
64,374
|
36,378
|
24,659
|
46,810
|
37,271
|
4. Cost of goods sold
|
52,120
|
33,918
|
19,635
|
51,452
|
32,151
|
5. Gross profit (3)-(4)
|
12,254
|
2,460
|
5,024
|
-4,642
|
5,120
|
6. Revenue of financial operations
|
1,182
|
505
|
275
|
-176
|
10
|
7. Financial expense
|
424
|
725
|
700
|
657
|
516
|
-In which: Loan interest expenses
|
424
|
725
|
700
|
657
|
516
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,838
|
291
|
403
|
326
|
280
|
10. Enterprise administration expenses
|
2,640
|
2,934
|
2,741
|
-2,529
|
4,149
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,534
|
-984
|
1,455
|
-3,271
|
185
|
12. Other income
|
6,728
|
1,245
|
923
|
3,769
|
32
|
13. Other expenses
|
5,678
|
139
|
2,180
|
340
|
84
|
14. Other profit (12)-(13)
|
1,050
|
1,106
|
-1,256
|
3,429
|
-52
|
15. Total accounting profit before tax (11)+(14)
|
9,584
|
121
|
199
|
158
|
133
|
16. Costs of current corporate income tax
|
707
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
707
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
8,877
|
121
|
199
|
158
|
133
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,877
|
121
|
199
|
158
|
133
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|