|
1. Total business operating revenue
|
37,271
|
34,477
|
35,157
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
37,271
|
34,477
|
35,157
|
|
4. Cost of goods sold
|
29,589
|
23,155
|
34,957
|
|
5. Gross profit (3)-(4)
|
7,681
|
11,321
|
200
|
|
6. Revenue of financial operations
|
83
|
118
|
88
|
|
7. Financial expense
|
454
|
462
|
488
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,248
|
4,307
|
7,999
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,063
|
6,670
|
-8,199
|
|
12. Other income
|
338
|
312
|
425
|
|
13. Other expenses
|
4
|
130
|
0
|
|
14. Other profit (12)-(13)
|
334
|
182
|
425
|
|
15. Total accounting profit before tax (11)+(14)
|
1,397
|
6,852
|
-7,774
|
|
16. Costs of current corporate income tax
|
132
|
750
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
132
|
750
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,265
|
6,102
|
-7,774
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,265
|
6,102
|
-7,774
|
|
Number of outstanding shares
|
|
|
0
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|