|
1. Total business operating revenue
|
46,138
|
54,397
|
29,409
|
34,710
|
10,077
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
46,138
|
54,397
|
29,409
|
34,710
|
10,077
|
|
4. Cost of goods sold
|
42,960
|
51,934
|
28,275
|
38,219
|
7,558
|
|
5. Gross profit (3)-(4)
|
3,178
|
2,463
|
1,134
|
-3,509
|
2,519
|
|
6. Revenue of financial operations
|
152
|
49
|
61
|
60
|
93
|
|
7. Financial expense
|
1,453
|
2,464
|
1,620
|
1,737
|
762
|
|
-In which: Loan interest expenses
|
1,453
|
2,464
|
1,620
|
|
768
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,535
|
2,166
|
1,548
|
1,640
|
695
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
341
|
-2,118
|
-1,973
|
-6,825
|
1,155
|
|
12. Other income
|
28
|
17
|
15
|
43
|
285
|
|
13. Other expenses
|
73
|
27
|
292
|
9
|
73
|
|
14. Other profit (12)-(13)
|
-45
|
-11
|
-278
|
34
|
213
|
|
15. Total accounting profit before tax (11)+(14)
|
296
|
-2,128
|
-2,251
|
-6,791
|
1,367
|
|
16. Costs of current corporate income tax
|
225
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
225
|
0
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
71
|
-2,128
|
-2,251
|
-6,791
|
1,367
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71
|
-2,128
|
-2,251
|
-6,791
|
1,367
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|