|
1. Total business operating revenue
|
70,343
|
74,745
|
91,246
|
85,533
|
81,733
|
|
2. Deductions of revenue
|
3,594
|
2,455
|
3,709
|
4,269
|
3,842
|
|
3. Net revenues (1)-(2)
|
66,749
|
72,290
|
87,536
|
81,265
|
77,891
|
|
4. Cost of goods sold
|
52,214
|
57,888
|
69,100
|
64,465
|
64,376
|
|
5. Gross profit (3)-(4)
|
14,535
|
14,401
|
18,436
|
16,799
|
13,516
|
|
6. Revenue of financial operations
|
1
|
2
|
265
|
319
|
495
|
|
7. Financial expense
|
835
|
865
|
531
|
378
|
379
|
|
-In which: Loan interest expenses
|
783
|
764
|
512
|
378
|
379
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
4,669
|
4,395
|
4,798
|
4,387
|
5,199
|
|
10. Enterprise administration expenses
|
7,963
|
7,828
|
12,208
|
10,563
|
11,673
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,070
|
1,316
|
1,164
|
1,790
|
-3,241
|
|
12. Other income
|
0
|
0
|
6,208
|
36
|
11
|
|
13. Other expenses
|
458
|
124
|
2,409
|
69
|
281
|
|
14. Other profit (12)-(13)
|
-458
|
-124
|
3,798
|
-32
|
-270
|
|
15. Total accounting profit before tax (11)+(14)
|
612
|
1,192
|
4,962
|
1,758
|
-3,511
|
|
16. Costs of current corporate income tax
|
201
|
342
|
1,002
|
439
|
156
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
201
|
342
|
1,002
|
439
|
156
|
|
19. Profit after corporate income tax (15)-(18)
|
411
|
850
|
3,960
|
1,319
|
-3,668
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
411
|
850
|
3,960
|
1,319
|
-3,668
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
