1. Total business operating revenue
|
67,972
|
40,025
|
5,183
|
6,468
|
22
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
67,972
|
40,025
|
5,183
|
6,468
|
22
|
4. Cost of goods sold
|
65,742
|
39,296
|
7,027
|
6,118
|
20
|
5. Gross profit (3)-(4)
|
2,230
|
729
|
-1,845
|
350
|
2
|
6. Revenue of financial operations
|
0
|
253
|
333
|
313
|
510
|
7. Financial expense
|
66
|
26
|
84,224
|
0
|
1
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
527
|
1,358
|
578
|
486
|
8
|
10. Enterprise administration expenses
|
1,149
|
15,581
|
1,562
|
993
|
435
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
488
|
-15,983
|
-87,877
|
-817
|
67
|
12. Other income
|
6
|
0
|
0
|
91
|
98
|
13. Other expenses
|
22
|
1
|
80
|
62
|
0
|
14. Other profit (12)-(13)
|
-16
|
-1
|
-80
|
29
|
97
|
15. Total accounting profit before tax (11)+(14)
|
472
|
-15,984
|
-87,957
|
-788
|
165
|
16. Costs of current corporate income tax
|
94
|
12
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
94
|
12
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
378
|
-15,995
|
-87,957
|
-788
|
165
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
378
|
-15,995
|
-87,957
|
-788
|
165
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|