1. Total business operating revenue
|
38,950
|
70,979
|
234,212
|
48,445
|
15,941
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,950
|
70,979
|
234,212
|
48,445
|
15,941
|
4. Cost of goods sold
|
33,095
|
64,306
|
218,198
|
48,132
|
13,917
|
5. Gross profit (3)-(4)
|
5,855
|
6,673
|
16,014
|
314
|
2,024
|
6. Revenue of financial operations
|
1
|
1
|
11
|
2
|
1
|
7. Financial expense
|
418
|
536
|
966
|
519
|
1,237
|
-In which: Loan interest expenses
|
418
|
536
|
951
|
519
|
480
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,239
|
1,969
|
5,790
|
470
|
49
|
10. Enterprise administration expenses
|
2,151
|
2,732
|
2,576
|
2,655
|
2,566
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,049
|
1,438
|
6,694
|
-3,328
|
-1,826
|
12. Other income
|
0
|
|
0
|
0
|
1,572
|
13. Other expenses
|
0
|
0
|
0
|
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
1,572
|
15. Total accounting profit before tax (11)+(14)
|
2,048
|
1,438
|
6,694
|
-3,328
|
-255
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
2,048
|
1,438
|
6,694
|
-3,328
|
-255
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,048
|
1,438
|
6,694
|
-3,328
|
-255
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|