|
1. Total business operating revenue
|
38,523
|
21,151
|
49,524
|
48,584
|
47,312
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
38,523
|
21,151
|
49,524
|
48,584
|
47,312
|
|
4. Cost of goods sold
|
33,797
|
25,269
|
31,447
|
28,918
|
31,641
|
|
5. Gross profit (3)-(4)
|
4,726
|
-4,118
|
18,077
|
19,667
|
15,671
|
|
6. Revenue of financial operations
|
36
|
15
|
5
|
3
|
6
|
|
7. Financial expense
|
0
|
0
|
2,249
|
352
|
185
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
535
|
395
|
394
|
597
|
669
|
|
10. Enterprise administration expenses
|
7,684
|
6,127
|
8,543
|
10,431
|
10,822
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,456
|
-10,625
|
6,896
|
8,290
|
4,001
|
|
12. Other income
|
478
|
385
|
1,256
|
820
|
839
|
|
13. Other expenses
|
474
|
1,164
|
493
|
1,426
|
554
|
|
14. Other profit (12)-(13)
|
4
|
-779
|
763
|
-606
|
286
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,453
|
-11,404
|
7,659
|
7,684
|
4,286
|
|
16. Costs of current corporate income tax
|
552
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
552
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,005
|
-11,404
|
7,659
|
7,684
|
4,286
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,005
|
-11,404
|
7,659
|
7,684
|
4,286
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
