1. Total business operating revenue
|
76,622
|
72,244
|
83,967
|
88,969
|
84,563
|
2. Deductions of revenue
|
|
|
0
|
|
1
|
3. Net revenues (1)-(2)
|
76,622
|
72,244
|
83,967
|
88,969
|
84,563
|
4. Cost of goods sold
|
51,520
|
50,313
|
62,187
|
72,592
|
61,448
|
5. Gross profit (3)-(4)
|
25,102
|
21,931
|
21,780
|
16,377
|
23,114
|
6. Revenue of financial operations
|
2,483
|
210
|
706
|
133
|
898
|
7. Financial expense
|
2,997
|
2,250
|
1,982
|
1,612
|
2,451
|
-In which: Loan interest expenses
|
2,997
|
2,250
|
1,982
|
1,612
|
2,451
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
6,763
|
3,842
|
4,854
|
3,973
|
4,219
|
10. Enterprise administration expenses
|
15,158
|
14,355
|
15,156
|
9,800
|
16,324
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,667
|
1,694
|
494
|
1,125
|
1,019
|
12. Other income
|
-4,586
|
31
|
44
|
230
|
157
|
13. Other expenses
|
202
|
44
|
5
|
171
|
72
|
14. Other profit (12)-(13)
|
-4,787
|
-13
|
39
|
59
|
85
|
15. Total accounting profit before tax (11)+(14)
|
-2,120
|
1,681
|
533
|
1,184
|
1,104
|
16. Costs of current corporate income tax
|
-424
|
336
|
107
|
240
|
221
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-424
|
336
|
107
|
240
|
221
|
19. Profit after corporate income tax (15)-(18)
|
-1,696
|
1,345
|
426
|
943
|
884
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,696
|
1,345
|
426
|
943
|
884
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|