|
1. Total business operating revenue
|
52,805
|
24,837
|
66,879
|
54,130
|
31,337
|
|
2. Deductions of revenue
|
0
|
0
|
43
|
|
0
|
|
3. Net revenues (1)-(2)
|
52,805
|
24,837
|
66,835
|
54,130
|
31,337
|
|
4. Cost of goods sold
|
51,197
|
16,465
|
58,329
|
46,121
|
37,515
|
|
5. Gross profit (3)-(4)
|
1,608
|
8,372
|
8,506
|
8,009
|
-6,178
|
|
6. Revenue of financial operations
|
8,906
|
44
|
117
|
68
|
3,702
|
|
7. Financial expense
|
1,134
|
1,190
|
1,278
|
1,126
|
2,456
|
|
-In which: Loan interest expenses
|
1,133
|
1,040
|
1,278
|
993
|
2,585
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,301
|
-150
|
-102
|
-72
|
0
|
|
9. Cost of sales
|
2,359
|
2,094
|
1,092
|
1,060
|
986
|
|
10. Enterprise administration expenses
|
4,084
|
3,594
|
3,266
|
3,498
|
3,436
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-365
|
1,388
|
2,885
|
2,322
|
-9,355
|
|
12. Other income
|
0
|
0
|
381
|
0
|
12
|
|
13. Other expenses
|
180
|
49
|
1,820
|
2
|
348
|
|
14. Other profit (12)-(13)
|
-180
|
-49
|
-1,439
|
-2
|
-336
|
|
15. Total accounting profit before tax (11)+(14)
|
-545
|
1,338
|
1,446
|
2,320
|
-9,690
|
|
16. Costs of current corporate income tax
|
-306
|
298
|
279
|
331
|
-796
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-306
|
298
|
279
|
331
|
-796
|
|
19. Profit after corporate income tax (15)-(18)
|
-239
|
1,040
|
1,167
|
1,989
|
-8,894
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-239
|
1,040
|
1,167
|
1,989
|
-8,894
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
