|
1. Total business operating revenue
|
116,001
|
110,293
|
98,645
|
89,391
|
81,225
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
116,001
|
110,293
|
98,645
|
89,391
|
81,225
|
|
4. Cost of goods sold
|
98,745
|
100,025
|
101,946
|
91,557
|
93,939
|
|
5. Gross profit (3)-(4)
|
17,257
|
10,268
|
-3,301
|
-2,166
|
-12,713
|
|
6. Revenue of financial operations
|
1,147
|
228
|
2,011
|
|
1,532
|
|
7. Financial expense
|
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
361
|
311
|
296
|
324
|
344
|
|
10. Enterprise administration expenses
|
10,236
|
8,279
|
9,302
|
9,349
|
8,808
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,807
|
1,907
|
-10,888
|
-11,078
|
-20,333
|
|
12. Other income
|
1,146
|
1,073
|
2,352
|
797
|
608
|
|
13. Other expenses
|
469
|
623
|
453
|
398
|
257
|
|
14. Other profit (12)-(13)
|
677
|
450
|
1,899
|
399
|
351
|
|
15. Total accounting profit before tax (11)+(14)
|
8,484
|
2,357
|
-8,989
|
-11,441
|
-19,982
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
8,484
|
2,357
|
-8,989
|
-11,441
|
-19,982
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,484
|
2,357
|
-8,989
|
-11,441
|
-19,982
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|