|
1. Total business operating revenue
|
88,153
|
93,447
|
82,736
|
83,055
|
83,066
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
459
|
0
|
|
3. Net revenues (1)-(2)
|
88,153
|
93,447
|
82,736
|
82,596
|
83,066
|
|
4. Cost of goods sold
|
80,428
|
85,657
|
74,942
|
72,999
|
88,541
|
|
5. Gross profit (3)-(4)
|
7,725
|
7,790
|
7,795
|
9,597
|
-5,474
|
|
6. Revenue of financial operations
|
835
|
99
|
147
|
12
|
171
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,573
|
6,855
|
7,105
|
8,764
|
9,902
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,987
|
1,035
|
836
|
845
|
-15,206
|
|
12. Other income
|
18
|
4,062
|
0
|
46
|
140
|
|
13. Other expenses
|
0
|
2,449
|
13
|
70
|
1
|
|
14. Other profit (12)-(13)
|
18
|
1,612
|
-13
|
-24
|
139
|
|
15. Total accounting profit before tax (11)+(14)
|
2,005
|
2,647
|
824
|
821
|
-15,067
|
|
16. Costs of current corporate income tax
|
281
|
383
|
167
|
178
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
281
|
383
|
167
|
178
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,724
|
2,265
|
656
|
643
|
-15,067
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,724
|
2,265
|
656
|
643
|
-15,067
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
