|
1. Total business operating revenue
|
64,465
|
22,203
|
15,060
|
32,973
|
47,915
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
64,465
|
22,203
|
15,060
|
32,973
|
47,915
|
|
4. Cost of goods sold
|
51,599
|
21,200
|
10,801
|
14,530
|
20,610
|
|
5. Gross profit (3)-(4)
|
12,867
|
1,002
|
4,259
|
18,443
|
27,306
|
|
6. Revenue of financial operations
|
528
|
680
|
795
|
344
|
1,101
|
|
7. Financial expense
|
168
|
|
0
|
|
|
|
-In which: Loan interest expenses
|
168
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
2,690
|
491
|
5
|
|
|
|
10. Enterprise administration expenses
|
10,136
|
4,559
|
8,995
|
10,740
|
8,624
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
401
|
-3,368
|
-3,945
|
8,048
|
19,783
|
|
12. Other income
|
983
|
1,237
|
784
|
657
|
197
|
|
13. Other expenses
|
1,001
|
169
|
526
|
139
|
1,049
|
|
14. Other profit (12)-(13)
|
-18
|
1,068
|
258
|
518
|
-852
|
|
15. Total accounting profit before tax (11)+(14)
|
383
|
-2,300
|
-3,686
|
8,565
|
18,930
|
|
16. Costs of current corporate income tax
|
353
|
|
58
|
3,030
|
4,551
|
|
17. Costs of deferred corporate income tax
|
-11
|
111
|
-352
|
-85
|
|
|
18. Costs of corporate income tax (16)+(17)
|
341
|
111
|
-294
|
2,945
|
4,551
|
|
19. Profit after corporate income tax (15)-(18)
|
42
|
-2,411
|
-3,393
|
5,621
|
14,379
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
1
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42
|
-2,411
|
-3,393
|
5,620
|
14,377
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|