|
1. Total business operating revenue
|
57,176
|
32,700
|
45,688
|
54,075
|
5,001
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
2,447
|
|
3. Net revenues (1)-(2)
|
57,176
|
32,700
|
45,688
|
54,075
|
-1,890
|
|
4. Cost of goods sold
|
50,846
|
25,993
|
38,394
|
44,709
|
7,869
|
|
5. Gross profit (3)-(4)
|
6,330
|
6,707
|
7,293
|
9,366
|
-4,595
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
-21,619
|
|
7. Financial expense
|
3,036
|
2,919
|
2,658
|
1,770
|
1,187
|
|
-In which: Loan interest expenses
|
3,036
|
2,919
|
2,658
|
1,770
|
1,187
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
648
|
331
|
185
|
66
|
16
|
|
10. Enterprise administration expenses
|
315
|
566
|
672
|
1,123
|
1,053
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,331
|
2,892
|
3,780
|
6,407
|
-21,615
|
|
12. Other income
|
0
|
0
|
0
|
0
|
31,150
|
|
13. Other expenses
|
1
|
3
|
58
|
14
|
33
|
|
14. Other profit (12)-(13)
|
-1
|
-2
|
-57
|
-14
|
23,056
|
|
15. Total accounting profit before tax (11)+(14)
|
2,330
|
2,890
|
3,722
|
6,393
|
-3,154
|
|
16. Costs of current corporate income tax
|
0
|
0
|
3
|
400
|
481
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
3
|
400
|
481
|
|
19. Profit after corporate income tax (15)-(18)
|
2,330
|
2,890
|
3,719
|
5,993
|
4,092
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,330
|
2,890
|
3,719
|
5,993
|
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
