1. Total business operating revenue
|
37,987
|
24,393
|
24,087
|
35,139
|
38,875
|
2. Deductions of revenue
|
2,936
|
1,886
|
1,819
|
2,723
|
3,062
|
3. Net revenues (1)-(2)
|
35,051
|
22,507
|
22,268
|
32,416
|
35,813
|
4. Cost of goods sold
|
23,768
|
16,115
|
16,929
|
18,179
|
23,286
|
5. Gross profit (3)-(4)
|
11,284
|
6,391
|
5,339
|
14,236
|
12,527
|
6. Revenue of financial operations
|
1,550
|
1,400
|
1,274
|
1,276
|
1,402
|
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
|
7,056
|
6,649
|
6,422
|
8,519
|
7,619
|
10. Enterprise administration expenses
|
5,313
|
5,222
|
5,284
|
7,070
|
6,997
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
464
|
-4,079
|
-5,092
|
-76
|
-687
|
12. Other income
|
5
|
1,149
|
145
|
517
|
1,458
|
13. Other expenses
|
3
|
82
|
6
|
1,392
|
0
|
14. Other profit (12)-(13)
|
1
|
1,067
|
139
|
-874
|
1,458
|
15. Total accounting profit before tax (11)+(14)
|
465
|
-3,012
|
-4,953
|
-950
|
771
|
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)
|
465
|
-3,012
|
-4,953
|
-950
|
771
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
465
|
-3,012
|
-4,953
|
-950
|
771
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|