|
1. Total business operating revenue
|
60,410
|
64,031
|
26,565
|
26,724
|
72,600
|
|
2. Deductions of revenue
|
94
|
1,955
|
620
|
52
|
3,172
|
|
3. Net revenues (1)-(2)
|
60,316
|
62,076
|
25,945
|
26,671
|
69,428
|
|
4. Cost of goods sold
|
41,041
|
46,692
|
22,617
|
21,649
|
47,287
|
|
5. Gross profit (3)-(4)
|
19,275
|
15,384
|
3,328
|
5,022
|
22,142
|
|
6. Revenue of financial operations
|
491
|
310
|
2,224
|
67
|
649
|
|
7. Financial expense
|
0
|
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
8,468
|
8,176
|
4,119
|
3,107
|
10,927
|
|
10. Enterprise administration expenses
|
4,840
|
3,009
|
2,877
|
2,884
|
3,237
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,458
|
4,509
|
-1,443
|
-902
|
8,627
|
|
12. Other income
|
15
|
14
|
105
|
0
|
|
|
13. Other expenses
|
0
|
|
|
|
|
|
14. Other profit (12)-(13)
|
15
|
14
|
105
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
6,473
|
4,523
|
-1,339
|
-902
|
8,627
|
|
16. Costs of current corporate income tax
|
1,111
|
905
|
-220
|
|
1,545
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,111
|
905
|
-220
|
0
|
1,545
|
|
19. Profit after corporate income tax (15)-(18)
|
5,362
|
3,619
|
-1,119
|
-902
|
7,082
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,362
|
3,619
|
-1,119
|
-902
|
7,082
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|