1. Total business operating revenue
|
106,335
|
106,377
|
92,206
|
100,892
|
74,046
|
2. Deductions of revenue
|
0
|
|
|
2
|
1
|
3. Net revenues (1)-(2)
|
106,335
|
106,377
|
92,206
|
100,890
|
74,045
|
4. Cost of goods sold
|
88,708
|
89,732
|
76,244
|
84,000
|
58,103
|
5. Gross profit (3)-(4)
|
17,627
|
16,645
|
15,962
|
16,890
|
15,942
|
6. Revenue of financial operations
|
15
|
2
|
3
|
4
|
10
|
7. Financial expense
|
395
|
-264
|
-111
|
-4
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
1,725
|
1,849
|
1,820
|
1,864
|
1,653
|
10. Enterprise administration expenses
|
15,390
|
15,811
|
15,385
|
15,912
|
15,600
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
133
|
-748
|
-1,129
|
-878
|
-1,300
|
12. Other income
|
264
|
480
|
383
|
159
|
245
|
13. Other expenses
|
121
|
0
|
14
|
10
|
36
|
14. Other profit (12)-(13)
|
144
|
480
|
369
|
150
|
209
|
15. Total accounting profit before tax (11)+(14)
|
276
|
-268
|
-760
|
-728
|
-1,091
|
16. Costs of current corporate income tax
|
0
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
276
|
-268
|
-760
|
-728
|
-1,091
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
276
|
-268
|
-760
|
-728
|
-1,091
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|