1. Total business operating revenue
|
94,774
|
55,178
|
95,739
|
115,615
|
127,138
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
94,774
|
55,178
|
95,739
|
115,615
|
127,138
|
4. Cost of goods sold
|
87,556
|
56,181
|
86,639
|
105,003
|
116,783
|
5. Gross profit (3)-(4)
|
7,218
|
-1,003
|
9,101
|
10,613
|
10,354
|
6. Revenue of financial operations
|
386
|
381
|
240
|
224
|
266
|
7. Financial expense
|
381
|
754
|
611
|
516
|
510
|
-In which: Loan interest expenses
|
381
|
754
|
611
|
516
|
510
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
835
|
99
|
592
|
598
|
729
|
10. Enterprise administration expenses
|
4,512
|
3,155
|
4,567
|
5,044
|
4,543
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,875
|
-4,630
|
3,570
|
4,678
|
4,839
|
12. Other income
|
16
|
46
|
2
|
2
|
4
|
13. Other expenses
|
0
|
40
|
8
|
|
|
14. Other profit (12)-(13)
|
16
|
6
|
-6
|
2
|
4
|
15. Total accounting profit before tax (11)+(14)
|
1,891
|
-4,624
|
3,564
|
4,681
|
4,843
|
16. Costs of current corporate income tax
|
528
|
|
|
936
|
889
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
528
|
|
|
936
|
889
|
19. Profit after corporate income tax (15)-(18)
|
1,363
|
-4,624
|
3,564
|
3,745
|
3,955
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,363
|
-4,624
|
3,564
|
3,745
|
3,955
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|