|
1. Total business operating revenue
|
100,892
|
74,046
|
73,333
|
87,869
|
91,709
|
|
2. Deductions of revenue
|
2
|
1
|
|
|
|
|
3. Net revenues (1)-(2)
|
100,890
|
74,045
|
73,333
|
87,869
|
91,709
|
|
4. Cost of goods sold
|
84,000
|
58,103
|
56,933
|
69,521
|
74,337
|
|
5. Gross profit (3)-(4)
|
16,890
|
15,942
|
16,400
|
18,348
|
17,372
|
|
6. Revenue of financial operations
|
4
|
10
|
12
|
10
|
7
|
|
7. Financial expense
|
-4
|
0
|
0
|
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
1,864
|
1,653
|
1,799
|
1,890
|
2,519
|
|
10. Enterprise administration expenses
|
15,912
|
15,600
|
20,237
|
16,772
|
8,776
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-878
|
-1,300
|
-5,623
|
-304
|
6,085
|
|
12. Other income
|
159
|
245
|
380
|
373
|
460
|
|
13. Other expenses
|
10
|
36
|
8
|
1
|
40
|
|
14. Other profit (12)-(13)
|
150
|
209
|
373
|
372
|
419
|
|
15. Total accounting profit before tax (11)+(14)
|
-728
|
-1,091
|
-5,251
|
69
|
6,504
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-728
|
-1,091
|
-5,251
|
69
|
6,504
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-728
|
-1,091
|
-5,251
|
69
|
6,504
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|