|
1. Total business operating revenue
|
81,139
|
83,249
|
74,111
|
78,273
|
113,269
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
81,139
|
83,249
|
74,111
|
78,273
|
113,269
|
|
4. Cost of goods sold
|
81,876
|
81,449
|
68,230
|
66,594
|
103,217
|
|
5. Gross profit (3)-(4)
|
-736
|
1,800
|
5,882
|
11,679
|
10,052
|
|
6. Revenue of financial operations
|
4
|
266
|
5
|
4
|
5
|
|
7. Financial expense
|
|
|
16
|
17
|
16
|
|
-In which: Loan interest expenses
|
|
|
16
|
17
|
16
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
386
|
213
|
268
|
339
|
269
|
|
10. Enterprise administration expenses
|
2,024
|
1,627
|
1,450
|
2,306
|
1,845
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,142
|
227
|
4,153
|
9,021
|
7,927
|
|
12. Other income
|
|
84
|
60
|
5
|
135
|
|
13. Other expenses
|
3
|
7
|
0
|
2
|
23
|
|
14. Other profit (12)-(13)
|
-3
|
77
|
60
|
3
|
112
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,146
|
304
|
4,212
|
9,023
|
8,039
|
|
16. Costs of current corporate income tax
|
|
|
280
|
1,031
|
1,646
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
280
|
1,031
|
1,646
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,146
|
304
|
3,932
|
7,992
|
6,392
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,146
|
304
|
3,932
|
7,992
|
6,392
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|