|
1. Total business operating revenue
|
17,018
|
22,896
|
19,767
|
23,081
|
6,003
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
17,018
|
22,896
|
19,767
|
23,081
|
6,003
|
|
4. Cost of goods sold
|
18,493
|
26,226
|
16,053
|
6,283
|
5,679
|
|
5. Gross profit (3)-(4)
|
-1,475
|
-3,330
|
3,713
|
16,797
|
324
|
|
6. Revenue of financial operations
|
684
|
87
|
13
|
456
|
1,136
|
|
7. Financial expense
|
496
|
2,552
|
2,631
|
0
|
0
|
|
-In which: Loan interest expenses
|
1,713
|
1,726
|
1,591
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
575
|
599
|
458
|
288
|
75
|
|
10. Enterprise administration expenses
|
828
|
1,013
|
801
|
979
|
678
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,689
|
-7,408
|
-164
|
15,986
|
707
|
|
12. Other income
|
0
|
0
|
1,944
|
0
|
0
|
|
13. Other expenses
|
0
|
0
|
1,780
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
164
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,689
|
-7,408
|
0
|
15,986
|
707
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
3,197
|
158
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
3,197
|
158
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,689
|
-7,408
|
0
|
12,789
|
550
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,689
|
-7,408
|
0
|
12,789
|
550
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
