|
1. Total business operating revenue
|
44,125
|
25,147
|
29,091
|
26,868
|
34,891
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
44,125
|
25,147
|
29,091
|
26,868
|
34,891
|
|
4. Cost of goods sold
|
38,621
|
24,273
|
24,205
|
22,680
|
32,243
|
|
5. Gross profit (3)-(4)
|
5,504
|
874
|
4,885
|
4,187
|
2,649
|
|
6. Revenue of financial operations
|
804
|
474
|
360
|
832
|
1,029
|
|
7. Financial expense
|
332
|
378
|
370
|
398
|
362
|
|
-In which: Loan interest expenses
|
332
|
378
|
370
|
398
|
362
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
1,776
|
74
|
48
|
88
|
1,709
|
|
10. Enterprise administration expenses
|
2,241
|
1,949
|
3,820
|
2,036
|
2,985
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,958
|
-1,053
|
1,007
|
2,499
|
-1,378
|
|
12. Other income
|
39
|
19
|
|
179
|
|
|
13. Other expenses
|
|
0
|
|
0
|
83
|
|
14. Other profit (12)-(13)
|
39
|
19
|
|
179
|
-83
|
|
15. Total accounting profit before tax (11)+(14)
|
1,996
|
-1,034
|
1,007
|
2,677
|
-1,461
|
|
16. Costs of current corporate income tax
|
630
|
0
|
|
369
|
97
|
|
17. Costs of deferred corporate income tax
|
-79
|
-43
|
249
|
107
|
-236
|
|
18. Costs of corporate income tax (16)+(17)
|
551
|
-43
|
249
|
476
|
-139
|
|
19. Profit after corporate income tax (15)-(18)
|
1,446
|
-991
|
758
|
2,201
|
-1,322
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,446
|
-991
|
758
|
2,201
|
-1,322
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|