|
1. Total business operating revenue
|
44,232
|
27,990
|
38,169
|
40,013
|
23,782
|
|
2. Deductions of revenue
|
316
|
188
|
238
|
241
|
90
|
|
3. Net revenues (1)-(2)
|
43,917
|
27,802
|
37,930
|
39,772
|
23,692
|
|
4. Cost of goods sold
|
37,499
|
23,483
|
31,534
|
39,340
|
38,209
|
|
5. Gross profit (3)-(4)
|
6,418
|
4,319
|
6,397
|
432
|
-14,517
|
|
6. Revenue of financial operations
|
179
|
77
|
187
|
137
|
757
|
|
7. Financial expense
|
356
|
5
|
267
|
1,112
|
2,907
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,039
|
622
|
1,223
|
885
|
1,077
|
|
10. Enterprise administration expenses
|
4,217
|
3,686
|
5,132
|
3,759
|
3,484
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
985
|
83
|
-38
|
-5,186
|
-21,228
|
|
12. Other income
|
0
|
|
5
|
1,102
|
33,284
|
|
13. Other expenses
|
103
|
|
25
|
2,432
|
1,950
|
|
14. Other profit (12)-(13)
|
-103
|
|
-21
|
-1,331
|
31,334
|
|
15. Total accounting profit before tax (11)+(14)
|
882
|
83
|
-59
|
-6,517
|
10,107
|
|
16. Costs of current corporate income tax
|
204
|
17
|
-12
|
|
833
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
204
|
17
|
-12
|
|
833
|
|
19. Profit after corporate income tax (15)-(18)
|
677
|
67
|
-47
|
-6,517
|
9,274
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
677
|
67
|
-47
|
-6,517
|
9,274
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|