1. Total business operating revenue
|
59,417
|
58,987
|
26,629
|
6,097
|
7,026
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
59,417
|
58,987
|
26,629
|
6,097
|
7,026
|
4. Cost of goods sold
|
51,649
|
53,811
|
21,800
|
4,875
|
4,023
|
5. Gross profit (3)-(4)
|
7,768
|
5,177
|
4,830
|
1,222
|
3,003
|
6. Revenue of financial operations
|
106
|
231
|
9
|
13
|
3
|
7. Financial expense
|
108
|
256
|
229
|
78
|
40
|
-In which: Loan interest expenses
|
108
|
96
|
229
|
78
|
40
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,180
|
1,425
|
178
|
78
|
53
|
10. Enterprise administration expenses
|
3,806
|
2,690
|
3,425
|
3,010
|
2,504
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,780
|
1,037
|
1,008
|
-1,931
|
409
|
12. Other income
|
36
|
2
|
250
|
1,628
|
406
|
13. Other expenses
|
0
|
0
|
4,706
|
198
|
466
|
14. Other profit (12)-(13)
|
36
|
2
|
-4,457
|
1,430
|
-60
|
15. Total accounting profit before tax (11)+(14)
|
2,816
|
1,039
|
-3,449
|
-501
|
349
|
16. Costs of current corporate income tax
|
563
|
208
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
563
|
208
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
2,253
|
831
|
-3,449
|
-501
|
349
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,253
|
831
|
-3,449
|
-501
|
349
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|