|
1. Total business operating revenue
|
39,767
|
39,157
|
33,217
|
34,372
|
61,150
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
39,767
|
39,157
|
33,217
|
34,372
|
61,150
|
|
4. Cost of goods sold
|
29,670
|
30,264
|
32,322
|
22,468
|
38,629
|
|
5. Gross profit (3)-(4)
|
10,097
|
8,893
|
895
|
11,904
|
22,521
|
|
6. Revenue of financial operations
|
125
|
186
|
75
|
163
|
86
|
|
7. Financial expense
|
2,506
|
4,270
|
5,134
|
3,597
|
2,932
|
|
-In which: Loan interest expenses
|
2,506
|
4,291
|
4,919
|
3,597
|
2,798
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,493
|
4,696
|
8,680
|
8,759
|
10,449
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
222
|
113
|
-12,844
|
-288
|
9,226
|
|
12. Other income
|
294
|
168
|
11,529
|
237
|
218
|
|
13. Other expenses
|
353
|
450
|
723
|
555
|
573
|
|
14. Other profit (12)-(13)
|
-60
|
-282
|
10,806
|
-318
|
-355
|
|
15. Total accounting profit before tax (11)+(14)
|
162
|
-170
|
-2,038
|
-606
|
8,871
|
|
16. Costs of current corporate income tax
|
46
|
1
|
5
|
2
|
3,213
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
46
|
1
|
5
|
2
|
3,213
|
|
19. Profit after corporate income tax (15)-(18)
|
117
|
-170
|
-2,042
|
-608
|
5,658
|
|
20. Interest after tax of shareholders who not control
|
12
|
-59
|
-519
|
-176
|
161
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
105
|
-112
|
-1,523
|
-432
|
5,497
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|