|
1. Total business operating revenue
|
49,614
|
61,652
|
30,888
|
37,099
|
67,602
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
49,614
|
61,652
|
30,888
|
37,099
|
67,602
|
|
4. Cost of goods sold
|
44,406
|
49,524
|
28,292
|
32,679
|
60,615
|
|
5. Gross profit (3)-(4)
|
5,208
|
12,128
|
2,596
|
4,420
|
6,987
|
|
6. Revenue of financial operations
|
24
|
140
|
97
|
17
|
159
|
|
7. Financial expense
|
50
|
26
|
3
|
13
|
0
|
|
-In which: Loan interest expenses
|
48
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,551
|
5,087
|
5,053
|
3,414
|
3,361
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-369
|
7,155
|
-2,363
|
1,010
|
3,785
|
|
12. Other income
|
8,888
|
343
|
1,594
|
1,621
|
337
|
|
13. Other expenses
|
5,275
|
16
|
367
|
463
|
342
|
|
14. Other profit (12)-(13)
|
3,614
|
327
|
1,228
|
1,158
|
-6
|
|
15. Total accounting profit before tax (11)+(14)
|
3,244
|
7,483
|
-1,135
|
2,168
|
3,779
|
|
16. Costs of current corporate income tax
|
177
|
1,316
|
177
|
177
|
719
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
177
|
1,316
|
177
|
177
|
719
|
|
19. Profit after corporate income tax (15)-(18)
|
3,067
|
6,166
|
-1,313
|
1,991
|
3,060
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,067
|
6,166
|
-1,313
|
1,991
|
3,060
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
