|
1. Total business operating revenue
|
28,656
|
29,845
|
97,868
|
93,727
|
85,209
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
28,656
|
29,845
|
97,868
|
93,727
|
85,209
|
|
4. Cost of goods sold
|
22,906
|
28,852
|
95,980
|
89,622
|
80,550
|
|
5. Gross profit (3)-(4)
|
5,750
|
993
|
1,888
|
4,105
|
4,659
|
|
6. Revenue of financial operations
|
106
|
77
|
0
|
48
|
2,159
|
|
7. Financial expense
|
816
|
148
|
0
|
679
|
827
|
|
-In which: Loan interest expenses
|
729
|
136
|
0
|
677
|
723
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,446
|
514
|
0
|
2,952
|
3,596
|
|
10. Enterprise administration expenses
|
2,910
|
793
|
543
|
470
|
2,191
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
683
|
-385
|
1,345
|
52
|
205
|
|
12. Other income
|
1,016
|
13,857
|
0
|
0
|
0
|
|
13. Other expenses
|
998
|
12,938
|
8
|
16
|
14
|
|
14. Other profit (12)-(13)
|
18
|
919
|
-8
|
-16
|
-14
|
|
15. Total accounting profit before tax (11)+(14)
|
701
|
535
|
1,337
|
36
|
191
|
|
16. Costs of current corporate income tax
|
0
|
56
|
159
|
10
|
40
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
85
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
56
|
159
|
10
|
124
|
|
19. Profit after corporate income tax (15)-(18)
|
701
|
478
|
1,177
|
26
|
67
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
701
|
478
|
1,177
|
26
|
67
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
