1. Total business operating revenue
|
100,919
|
55,785
|
51,184
|
70,648
|
68,230
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
100,919
|
55,785
|
51,184
|
70,648
|
68,230
|
4. Cost of goods sold
|
78,320
|
42,031
|
39,933
|
58,406
|
66,805
|
5. Gross profit (3)-(4)
|
22,599
|
13,754
|
11,250
|
12,243
|
1,425
|
6. Revenue of financial operations
|
10
|
81
|
129
|
13
|
173
|
7. Financial expense
|
296
|
269
|
108
|
88
|
30
|
-In which: Loan interest expenses
|
296
|
269
|
108
|
88
|
30
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
14,039
|
7,420
|
5,697
|
6,744
|
4,458
|
10. Enterprise administration expenses
|
6,939
|
6,090
|
5,510
|
6,424
|
6,528
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,335
|
55
|
65
|
-1,000
|
-9,418
|
12. Other income
|
|
100
|
23
|
252
|
323
|
13. Other expenses
|
8
|
0
|
0
|
40
|
853
|
14. Other profit (12)-(13)
|
-8
|
100
|
23
|
212
|
-530
|
15. Total accounting profit before tax (11)+(14)
|
1,327
|
155
|
88
|
-788
|
-9,949
|
16. Costs of current corporate income tax
|
271
|
22
|
12
|
43
|
40
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
22
|
12
|
43
|
40
|
19. Profit after corporate income tax (15)-(18)
|
1,056
|
133
|
75
|
-832
|
-9,988
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,056
|
133
|
75
|
-832
|
-9,988
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|