1. Total business operating revenue
|
78,941
|
75,429
|
70,400
|
60,319
|
108,608
|
2. Deductions of revenue
|
17,033
|
17,858
|
16,346
|
10,789
|
13,787
|
3. Net revenues (1)-(2)
|
61,908
|
57,570
|
54,053
|
49,529
|
94,821
|
4. Cost of goods sold
|
52,328
|
32,008
|
29,575
|
30,323
|
69,162
|
5. Gross profit (3)-(4)
|
9,580
|
25,562
|
24,478
|
19,206
|
25,659
|
6. Revenue of financial operations
|
126
|
9
|
7
|
5
|
639
|
7. Financial expense
|
815
|
898
|
936
|
1,248
|
1,068
|
-In which: Loan interest expenses
|
815
|
898
|
936
|
1,248
|
1,068
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
9,839
|
17,683
|
16,074
|
11,733
|
12,226
|
10. Enterprise administration expenses
|
6,620
|
5,334
|
4,874
|
5,741
|
-346
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,567
|
1,656
|
2,601
|
490
|
13,350
|
12. Other income
|
315
|
393
|
266
|
312
|
523
|
13. Other expenses
|
362
|
136
|
11
|
33
|
106
|
14. Other profit (12)-(13)
|
-47
|
257
|
255
|
279
|
416
|
15. Total accounting profit before tax (11)+(14)
|
-7,613
|
1,913
|
2,856
|
769
|
13,766
|
16. Costs of current corporate income tax
|
-180
|
|
|
|
2,937
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-180
|
|
|
|
2,937
|
19. Profit after corporate income tax (15)-(18)
|
-7,433
|
1,913
|
2,856
|
769
|
10,829
|
20. Interest after tax of shareholders who not control
|
-1,865
|
374
|
625
|
1,051
|
563
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,568
|
1,539
|
2,230
|
-282
|
10,266
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|