|
1. Total business operating revenue
|
37,256
|
36,824
|
43,945
|
67,612
|
30,857
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
37,256
|
36,824
|
43,945
|
67,612
|
30,857
|
|
4. Cost of goods sold
|
30,735
|
29,926
|
35,954
|
59,046
|
23,367
|
|
5. Gross profit (3)-(4)
|
6,521
|
6,898
|
7,991
|
8,566
|
7,490
|
|
6. Revenue of financial operations
|
88
|
1,195
|
9,711
|
-219
|
237
|
|
7. Financial expense
|
1,032
|
1,212
|
2,690
|
1,734
|
788
|
|
-In which: Loan interest expenses
|
883
|
1,171
|
881
|
886
|
687
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
954
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,225
|
5,607
|
7,055
|
6,857
|
5,990
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
352
|
2,228
|
7,957
|
-244
|
949
|
|
12. Other income
|
78
|
867
|
8
|
292
|
19
|
|
13. Other expenses
|
123
|
304
|
2,175
|
312
|
51
|
|
14. Other profit (12)-(13)
|
-45
|
563
|
-2,167
|
-20
|
-32
|
|
15. Total accounting profit before tax (11)+(14)
|
307
|
2,791
|
5,790
|
-264
|
917
|
|
16. Costs of current corporate income tax
|
281
|
381
|
329
|
340
|
472
|
|
17. Costs of deferred corporate income tax
|
0
|
-46
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
281
|
334
|
329
|
340
|
472
|
|
19. Profit after corporate income tax (15)-(18)
|
26
|
2,457
|
5,461
|
-605
|
446
|
|
20. Interest after tax of shareholders who not control
|
485
|
669
|
415
|
589
|
849
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-459
|
1,788
|
5,046
|
-1,194
|
-403
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
