|
1. Total business operating revenue
|
66,659
|
49,053
|
21,823
|
30,210
|
31,880
|
|
2. Deductions of revenue
|
350
|
658
|
256
|
387
|
507
|
|
3. Net revenues (1)-(2)
|
66,309
|
48,395
|
21,567
|
29,823
|
31,373
|
|
4. Cost of goods sold
|
42,183
|
30,011
|
10,057
|
22,259
|
21,018
|
|
5. Gross profit (3)-(4)
|
24,126
|
18,385
|
11,511
|
7,564
|
10,355
|
|
6. Revenue of financial operations
|
588
|
179
|
50
|
22
|
6
|
|
7. Financial expense
|
1,975
|
535
|
2,123
|
3,397
|
3,175
|
|
-In which: Loan interest expenses
|
1,621
|
0
|
1,962
|
2,975
|
2,105
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,401
|
5,016
|
3,651
|
8,162
|
5,741
|
|
10. Enterprise administration expenses
|
7,884
|
6,916
|
20,405
|
4,095
|
3,296
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,455
|
6,097
|
-14,618
|
-8,069
|
-1,851
|
|
12. Other income
|
2
|
2
|
954
|
736
|
91
|
|
13. Other expenses
|
136
|
0
|
662
|
2
|
0
|
|
14. Other profit (12)-(13)
|
-134
|
1
|
291
|
735
|
90
|
|
15. Total accounting profit before tax (11)+(14)
|
7,321
|
6,098
|
-14,327
|
-7,334
|
-1,761
|
|
16. Costs of current corporate income tax
|
2,015
|
1,238
|
-2,750
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-36
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,979
|
1,238
|
-2,750
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,341
|
4,860
|
-11,577
|
-7,334
|
-1,761
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,341
|
4,860
|
-11,577
|
-7,334
|
-1,761
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
