|
1. Total business operating revenue
|
32,954
|
16,329
|
19,760
|
25,147
|
5,868
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
32,954
|
16,329
|
19,760
|
25,147
|
5,868
|
|
4. Cost of goods sold
|
35,939
|
27,006
|
29,960
|
25,582
|
15,626
|
|
5. Gross profit (3)-(4)
|
-2,985
|
-10,676
|
-10,200
|
-434
|
-9,758
|
|
6. Revenue of financial operations
|
6,036
|
6,406
|
7,329
|
5,809
|
5,190
|
|
7. Financial expense
|
0
|
1,219
|
1,455
|
266
|
2,472
|
|
-In which: Loan interest expenses
|
0
|
10
|
10
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
84
|
25
|
36
|
58
|
3
|
|
10. Enterprise administration expenses
|
8,891
|
8,189
|
9,167
|
9,700
|
11,316
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,925
|
-13,704
|
-13,528
|
-4,649
|
-18,359
|
|
12. Other income
|
22,793
|
24,563
|
22,185
|
22,106
|
39,000
|
|
13. Other expenses
|
12
|
26
|
142
|
67
|
88
|
|
14. Other profit (12)-(13)
|
22,781
|
24,537
|
22,043
|
22,039
|
38,912
|
|
15. Total accounting profit before tax (11)+(14)
|
16,856
|
10,833
|
8,515
|
17,390
|
20,554
|
|
16. Costs of current corporate income tax
|
3,435
|
2,426
|
1,799
|
3,602
|
4,236
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-20
|
20
|
|
18. Costs of corporate income tax (16)+(17)
|
3,435
|
2,426
|
1,799
|
3,583
|
4,256
|
|
19. Profit after corporate income tax (15)-(18)
|
13,421
|
8,407
|
6,715
|
13,807
|
16,298
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,421
|
8,407
|
6,715
|
13,807
|
16,298
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
