|
1. Total business operating revenue
|
120,731
|
27,601
|
10,143
|
260,180
|
245,546
|
|
2. Deductions of revenue
|
268
|
210
|
0
|
589
|
532
|
|
3. Net revenues (1)-(2)
|
120,463
|
27,391
|
10,142
|
259,591
|
245,014
|
|
4. Cost of goods sold
|
102,241
|
27,754
|
9,186
|
234,849
|
221,555
|
|
5. Gross profit (3)-(4)
|
18,222
|
-362
|
957
|
24,742
|
23,459
|
|
6. Revenue of financial operations
|
435
|
316
|
130
|
1
|
2
|
|
7. Financial expense
|
74
|
213
|
0
|
494
|
397
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
32
|
2
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
10,511
|
815
|
1,675
|
12,481
|
17,352
|
|
10. Enterprise administration expenses
|
4,990
|
1,750
|
1,893
|
6,433
|
5,448
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,082
|
-2,824
|
-2,481
|
5,336
|
264
|
|
12. Other income
|
249
|
193
|
3
|
41
|
63
|
|
13. Other expenses
|
19
|
4
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
230
|
189
|
3
|
41
|
63
|
|
15. Total accounting profit before tax (11)+(14)
|
3,312
|
-2,635
|
-2,478
|
5,376
|
327
|
|
16. Costs of current corporate income tax
|
729
|
-361
|
0
|
623
|
117
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
729
|
-361
|
0
|
623
|
117
|
|
19. Profit after corporate income tax (15)-(18)
|
2,583
|
-2,274
|
-2,478
|
4,753
|
210
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,583
|
-2,274
|
-2,478
|
4,753
|
210
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|