1. Total business operating revenue
|
92,715
|
90,096
|
98,772
|
101,185
|
10,382
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
92,715
|
90,096
|
98,772
|
101,185
|
10,382
|
4. Cost of goods sold
|
85,471
|
86,667
|
94,122
|
94,137
|
6,364
|
5. Gross profit (3)-(4)
|
7,244
|
3,429
|
4,650
|
7,048
|
4,018
|
6. Revenue of financial operations
|
4,023
|
918
|
827
|
995
|
420
|
7. Financial expense
|
1,153
|
712
|
719
|
346
|
438
|
-In which: Loan interest expenses
|
342
|
300
|
351
|
351
|
300
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-297
|
-380
|
-153
|
9. Cost of sales
|
2,899
|
3,022
|
3,345
|
3,253
|
1,915
|
10. Enterprise administration expenses
|
4,891
|
5,496
|
3,658
|
3,001
|
2,233
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,325
|
-4,883
|
-2,540
|
1,062
|
-301
|
12. Other income
|
16
|
0
|
1,882
|
193
|
|
13. Other expenses
|
624
|
30
|
2,217
|
288
|
243
|
14. Other profit (12)-(13)
|
-608
|
-30
|
-335
|
-95
|
-243
|
15. Total accounting profit before tax (11)+(14)
|
1,717
|
-4,913
|
-2,875
|
967
|
-544
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
1,717
|
-4,913
|
-2,875
|
967
|
-544
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,717
|
-4,913
|
-2,875
|
967
|
-544
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|