|
1. Total business operating revenue
|
56,408
|
67,435
|
73,452
|
81,432
|
58,510
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
628
|
|
3. Net revenues (1)-(2)
|
56,408
|
67,435
|
73,452
|
81,432
|
57,882
|
|
4. Cost of goods sold
|
48,734
|
61,821
|
69,196
|
70,753
|
55,188
|
|
5. Gross profit (3)-(4)
|
7,674
|
5,614
|
4,256
|
10,679
|
2,694
|
|
6. Revenue of financial operations
|
4
|
6
|
5
|
6
|
16
|
|
7. Financial expense
|
1,012
|
1,099
|
1,209
|
1,178
|
848
|
|
-In which: Loan interest expenses
|
1,012
|
1,099
|
1,209
|
1,178
|
848
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,822
|
2,293
|
2,577
|
2,741
|
2,279
|
|
10. Enterprise administration expenses
|
4,769
|
3,463
|
4,330
|
4,039
|
4,046
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76
|
-1,235
|
-3,855
|
2,728
|
-4,463
|
|
12. Other income
|
30
|
512
|
709
|
2,958
|
4
|
|
13. Other expenses
|
35
|
133
|
739
|
758
|
17
|
|
14. Other profit (12)-(13)
|
-5
|
379
|
-31
|
2,199
|
-13
|
|
15. Total accounting profit before tax (11)+(14)
|
71
|
-855
|
-3,886
|
4,927
|
-4,477
|
|
16. Costs of current corporate income tax
|
14
|
|
0
|
125
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14
|
|
0
|
125
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
57
|
-855
|
-3,886
|
4,802
|
-4,477
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57
|
-855
|
-3,886
|
4,802
|
-4,477
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|