|
1. Total business operating revenue
|
51,184
|
70,648
|
68,230
|
78,896
|
99,327
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
51,184
|
70,648
|
68,230
|
78,896
|
99,327
|
|
4. Cost of goods sold
|
39,933
|
58,406
|
66,805
|
63,895
|
82,726
|
|
5. Gross profit (3)-(4)
|
11,250
|
12,243
|
1,425
|
15,001
|
16,601
|
|
6. Revenue of financial operations
|
129
|
13
|
173
|
229
|
335
|
|
7. Financial expense
|
108
|
88
|
30
|
6
|
|
|
-In which: Loan interest expenses
|
108
|
88
|
30
|
6
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
5,697
|
6,744
|
4,458
|
7,901
|
6,574
|
|
10. Enterprise administration expenses
|
5,510
|
6,424
|
6,528
|
15,637
|
8,389
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65
|
-1,000
|
-9,418
|
-8,313
|
1,974
|
|
12. Other income
|
23
|
252
|
323
|
78
|
59
|
|
13. Other expenses
|
0
|
40
|
853
|
630
|
30
|
|
14. Other profit (12)-(13)
|
23
|
212
|
-530
|
-552
|
29
|
|
15. Total accounting profit before tax (11)+(14)
|
88
|
-788
|
-9,949
|
-8,866
|
2,003
|
|
16. Costs of current corporate income tax
|
12
|
43
|
40
|
128
|
429
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12
|
43
|
40
|
128
|
429
|
|
19. Profit after corporate income tax (15)-(18)
|
75
|
-832
|
-9,988
|
-8,993
|
1,574
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75
|
-832
|
-9,988
|
-8,993
|
1,574
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|