|
1. Total business operating revenue
|
64,658
|
38,147
|
47,651
|
34,259
|
31,481
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
64,658
|
38,147
|
47,651
|
34,259
|
31,481
|
|
4. Cost of goods sold
|
62,205
|
36,293
|
45,400
|
31,991
|
28,313
|
|
5. Gross profit (3)-(4)
|
2,453
|
1,854
|
2,251
|
2,268
|
3,168
|
|
6. Revenue of financial operations
|
755
|
868
|
1,015
|
617
|
491
|
|
7. Financial expense
|
1,299
|
970
|
1,114
|
801
|
784
|
|
-In which: Loan interest expenses
|
1,299
|
970
|
1,114
|
801
|
784
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
523
|
443
|
547
|
505
|
525
|
|
10. Enterprise administration expenses
|
1,434
|
1,061
|
1,106
|
1,348
|
3,288
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-48
|
248
|
498
|
231
|
-938
|
|
12. Other income
|
780
|
261
|
244
|
247
|
178
|
|
13. Other expenses
|
8
|
0
|
11
|
8
|
8
|
|
14. Other profit (12)-(13)
|
772
|
261
|
233
|
239
|
170
|
|
15. Total accounting profit before tax (11)+(14)
|
724
|
508
|
731
|
471
|
-768
|
|
16. Costs of current corporate income tax
|
183
|
112
|
161
|
104
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
183
|
112
|
161
|
104
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
540
|
396
|
570
|
367
|
-768
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
540
|
396
|
570
|
367
|
-768
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
