|
1. Total business operating revenue
|
35,139
|
38,875
|
30,721
|
25,756
|
35,979
|
|
2. Deductions of revenue
|
2,723
|
3,062
|
2,191
|
2,113
|
2,726
|
|
3. Net revenues (1)-(2)
|
32,416
|
35,813
|
28,530
|
23,643
|
33,253
|
|
4. Cost of goods sold
|
18,179
|
23,286
|
15,842
|
17,719
|
22,415
|
|
5. Gross profit (3)-(4)
|
14,236
|
12,527
|
12,688
|
5,924
|
10,838
|
|
6. Revenue of financial operations
|
1,276
|
1,402
|
1,519
|
1,562
|
1,656
|
|
7. Financial expense
|
|
0
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
8,519
|
7,619
|
7,782
|
7,421
|
8,932
|
|
10. Enterprise administration expenses
|
7,070
|
6,997
|
6,500
|
4,439
|
4,985
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-76
|
-687
|
-75
|
-4,374
|
-1,423
|
|
12. Other income
|
517
|
1,458
|
|
0
|
2
|
|
13. Other expenses
|
1,392
|
0
|
|
0
|
1
|
|
14. Other profit (12)-(13)
|
-874
|
1,458
|
|
0
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
-950
|
771
|
-75
|
-4,374
|
-1,422
|
|
16. Costs of current corporate income tax
|
|
0
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-950
|
771
|
-75
|
-4,374
|
-1,422
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-950
|
771
|
-75
|
-4,374
|
-1,422
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|