|
1. Total business operating revenue
|
83,264
|
83,573
|
79,665
|
82,604
|
88,472
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
83,264
|
83,573
|
79,665
|
82,604
|
88,472
|
|
4. Cost of goods sold
|
82,436
|
68,485
|
69,367
|
72,648
|
77,460
|
|
5. Gross profit (3)-(4)
|
829
|
15,088
|
10,298
|
9,956
|
11,012
|
|
6. Revenue of financial operations
|
3,116
|
981
|
1,022
|
732
|
3,360
|
|
7. Financial expense
|
376
|
376
|
218
|
226
|
176
|
|
-In which: Loan interest expenses
|
376
|
376
|
218
|
|
176
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
7,354
|
12,468
|
8,808
|
6,477
|
6,477
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,785
|
3,226
|
2,294
|
3,986
|
7,718
|
|
12. Other income
|
133
|
2,034
|
1,038
|
579
|
121
|
|
13. Other expenses
|
114
|
319
|
287
|
244
|
82
|
|
14. Other profit (12)-(13)
|
19
|
1,715
|
751
|
335
|
39
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,766
|
4,941
|
3,045
|
4,321
|
7,757
|
|
16. Costs of current corporate income tax
|
-2,748
|
402
|
235
|
928
|
1,171
|
|
17. Costs of deferred corporate income tax
|
854
|
287
|
226
|
-19
|
-23
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,894
|
688
|
461
|
909
|
1,148
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,873
|
4,253
|
2,584
|
3,412
|
6,609
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,873
|
4,253
|
2,584
|
3,412
|
6,609
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|