|
1. Total business operating revenue
|
197,194
|
226,104
|
173,908
|
182,200
|
211,435
|
|
2. Deductions of revenue
|
3,389
|
2,967
|
4,274
|
4,575
|
4,701
|
|
3. Net revenues (1)-(2)
|
193,805
|
223,137
|
169,634
|
177,625
|
206,735
|
|
4. Cost of goods sold
|
183,349
|
208,145
|
160,945
|
169,993
|
188,817
|
|
5. Gross profit (3)-(4)
|
10,456
|
14,992
|
8,689
|
7,633
|
17,917
|
|
6. Revenue of financial operations
|
871
|
895
|
969
|
1,242
|
1,254
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,074
|
8,150
|
7,644
|
7,554
|
7,991
|
|
10. Enterprise administration expenses
|
12,349
|
8,340
|
10,489
|
8,251
|
10,565
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,096
|
-602
|
-8,474
|
-6,931
|
616
|
|
12. Other income
|
10,390
|
977
|
3,503
|
1,305
|
573
|
|
13. Other expenses
|
147
|
0
|
3,366
|
54
|
375
|
|
14. Other profit (12)-(13)
|
10,243
|
977
|
138
|
1,251
|
199
|
|
15. Total accounting profit before tax (11)+(14)
|
2,147
|
375
|
-8,337
|
-5,680
|
814
|
|
16. Costs of current corporate income tax
|
1,766
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,766
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
381
|
375
|
-8,337
|
-5,680
|
814
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
381
|
375
|
-8,337
|
-5,680
|
814
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
