1. Total business operating revenue
|
45,115
|
61,989
|
68,060
|
44,968
|
47,502
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
45,115
|
61,989
|
68,060
|
44,968
|
47,502
|
4. Cost of goods sold
|
37,847
|
55,448
|
59,106
|
37,202
|
37,407
|
5. Gross profit (3)-(4)
|
7,268
|
6,541
|
8,954
|
7,766
|
10,095
|
6. Revenue of financial operations
|
104
|
262
|
348
|
942
|
802
|
7. Financial expense
|
0
|
|
0
|
2
|
2
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
2,494
|
953
|
1,274
|
1,128
|
1,673
|
10. Enterprise administration expenses
|
5,334
|
4,867
|
4,981
|
5,516
|
7,231
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-456
|
983
|
3,048
|
2,062
|
1,990
|
12. Other income
|
101
|
12
|
3
|
1
|
3
|
13. Other expenses
|
132
|
69
|
33
|
6
|
122
|
14. Other profit (12)-(13)
|
-31
|
-57
|
-30
|
-5
|
-119
|
15. Total accounting profit before tax (11)+(14)
|
-487
|
926
|
3,017
|
2,057
|
1,871
|
16. Costs of current corporate income tax
|
0
|
|
627
|
435
|
421
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
627
|
435
|
421
|
19. Profit after corporate income tax (15)-(18)
|
-487
|
926
|
2,390
|
1,623
|
1,450
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-487
|
926
|
2,390
|
1,623
|
1,450
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|