|
1. Total business operating revenue
|
46,285
|
36,772
|
63,907
|
62,535
|
26,202
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
46,285
|
36,772
|
63,907
|
62,535
|
26,202
|
|
4. Cost of goods sold
|
36,473
|
28,482
|
52,696
|
55,323
|
31,082
|
|
5. Gross profit (3)-(4)
|
9,812
|
8,291
|
11,211
|
7,212
|
-4,879
|
|
6. Revenue of financial operations
|
297
|
342
|
455
|
370
|
356
|
|
7. Financial expense
|
867
|
748
|
853
|
890
|
846
|
|
-In which: Loan interest expenses
|
864
|
748
|
853
|
890
|
846
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
1,455
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
5,411
|
5,050
|
5,387
|
4,369
|
3,006
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,376
|
2,835
|
5,426
|
2,323
|
-8,376
|
|
12. Other income
|
|
0
|
0
|
|
107
|
|
13. Other expenses
|
136
|
66
|
174
|
846
|
165
|
|
14. Other profit (12)-(13)
|
-136
|
-66
|
-174
|
-846
|
-58
|
|
15. Total accounting profit before tax (11)+(14)
|
2,239
|
2,769
|
5,252
|
1,477
|
-8,433
|
|
16. Costs of current corporate income tax
|
1,036
|
1,180
|
881
|
1,148
|
-1,460
|
|
17. Costs of deferred corporate income tax
|
45
|
38
|
33
|
33
|
34
|
|
18. Costs of corporate income tax (16)+(17)
|
1,081
|
1,219
|
914
|
1,181
|
-1,426
|
|
19. Profit after corporate income tax (15)-(18)
|
1,158
|
1,550
|
4,338
|
296
|
-7,007
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,158
|
1,550
|
4,338
|
296
|
-7,007
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|