1. Total business operating revenue
|
36,072
|
13,860
|
62,939
|
49,785
|
28,011
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
36,072
|
13,860
|
62,939
|
49,785
|
28,011
|
4. Cost of goods sold
|
30,568
|
19,393
|
38,427
|
42,228
|
27,778
|
5. Gross profit (3)-(4)
|
5,503
|
-5,533
|
24,513
|
7,557
|
234
|
6. Revenue of financial operations
|
2,615
|
1,376
|
1,148
|
2,544
|
2,083
|
7. Financial expense
|
0
|
40
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
40
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
8,338
|
9,645
|
18,068
|
14,505
|
13,337
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-220
|
-13,841
|
7,593
|
-4,404
|
-11,021
|
12. Other income
|
96
|
73
|
35
|
34
|
62,919
|
13. Other expenses
|
40
|
441
|
524
|
2,025
|
51,684
|
14. Other profit (12)-(13)
|
57
|
-367
|
-489
|
-1,991
|
11,235
|
15. Total accounting profit before tax (11)+(14)
|
-164
|
-14,209
|
7,104
|
-6,395
|
214
|
16. Costs of current corporate income tax
|
32
|
150
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
32
|
150
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-195
|
-14,359
|
7,104
|
-6,395
|
214
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-195
|
-14,359
|
7,104
|
-6,395
|
214
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|