|
1. Total business operating revenue
|
31,492
|
26,020
|
41,411
|
46,285
|
36,772
|
|
2. Deductions of revenue
|
19
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
31,473
|
26,020
|
41,411
|
46,285
|
36,772
|
|
4. Cost of goods sold
|
15,301
|
19,180
|
32,559
|
36,473
|
28,482
|
|
5. Gross profit (3)-(4)
|
16,172
|
6,839
|
8,852
|
9,812
|
8,291
|
|
6. Revenue of financial operations
|
61
|
257
|
53
|
297
|
342
|
|
7. Financial expense
|
110
|
189
|
891
|
867
|
748
|
|
-In which: Loan interest expenses
|
83
|
103
|
891
|
864
|
748
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
8,283
|
4,959
|
249
|
1,455
|
0
|
|
10. Enterprise administration expenses
|
2,598
|
2,314
|
3,414
|
5,411
|
5,050
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,242
|
-365
|
4,351
|
2,376
|
2,835
|
|
12. Other income
|
6
|
83
|
70
|
|
0
|
|
13. Other expenses
|
1,110
|
417
|
2,169
|
136
|
66
|
|
14. Other profit (12)-(13)
|
-1,104
|
-334
|
-2,099
|
-136
|
-66
|
|
15. Total accounting profit before tax (11)+(14)
|
4,138
|
-699
|
2,252
|
2,239
|
2,769
|
|
16. Costs of current corporate income tax
|
1,176
|
176
|
461
|
1,036
|
1,180
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
378
|
45
|
38
|
|
18. Costs of corporate income tax (16)+(17)
|
1,176
|
176
|
838
|
1,081
|
1,219
|
|
19. Profit after corporate income tax (15)-(18)
|
2,963
|
-875
|
1,414
|
1,158
|
1,550
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,963
|
-875
|
1,414
|
1,158
|
1,550
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
