1. Total business operating revenue
|
51,141
|
28,200
|
61,751
|
2. Deductions of revenue
|
41
|
8
|
75
|
3. Net revenues (1)-(2)
|
51,101
|
28,192
|
61,676
|
4. Cost of goods sold
|
43,676
|
22,627
|
50,721
|
5. Gross profit (3)-(4)
|
7,425
|
5,566
|
10,954
|
6. Revenue of financial operations
|
163
|
74
|
64
|
7. Financial expense
|
809
|
936
|
1,044
|
-In which: Loan interest expenses
|
809
|
936
|
1,044
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
9. Cost of sales
|
4,121
|
2,501
|
4,975
|
10. Enterprise administration expenses
|
3,279
|
2,580
|
3,215
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-621
|
-376
|
1,784
|
12. Other income
|
49
|
|
0
|
13. Other expenses
|
7
|
|
674
|
14. Other profit (12)-(13)
|
42
|
|
-674
|
15. Total accounting profit before tax (11)+(14)
|
-579
|
-376
|
1,110
|
16. Costs of current corporate income tax
|
0
|
|
282
|
17. Costs of deferred corporate income tax
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
282
|
19. Profit after corporate income tax (15)-(18)
|
-579
|
-376
|
828
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-579
|
-376
|
828
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|