|
1. Total business operating revenue
|
75,826
|
125,893
|
78,840
|
72,082
|
94,107
|
|
2. Deductions of revenue
|
|
53
|
|
81
|
5
|
|
3. Net revenues (1)-(2)
|
75,826
|
125,840
|
78,840
|
72,001
|
94,102
|
|
4. Cost of goods sold
|
58,934
|
107,984
|
61,277
|
56,742
|
75,802
|
|
5. Gross profit (3)-(4)
|
16,892
|
17,857
|
17,563
|
15,259
|
18,300
|
|
6. Revenue of financial operations
|
278
|
-173
|
69
|
104
|
635
|
|
7. Financial expense
|
2,259
|
1,421
|
2,210
|
1,993
|
2,195
|
|
-In which: Loan interest expenses
|
2,259
|
1,421
|
2,210
|
1,993
|
1,168
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
455
|
987
|
494
|
340
|
362
|
|
10. Enterprise administration expenses
|
9,417
|
13,385
|
8,762
|
10,015
|
13,673
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,039
|
1,890
|
6,166
|
3,016
|
2,705
|
|
12. Other income
|
242
|
1,998
|
589
|
1,311
|
2,430
|
|
13. Other expenses
|
1,361
|
1,925
|
3,025
|
868
|
1,532
|
|
14. Other profit (12)-(13)
|
-1,119
|
73
|
-2,436
|
443
|
898
|
|
15. Total accounting profit before tax (11)+(14)
|
3,921
|
1,963
|
3,731
|
3,459
|
3,604
|
|
16. Costs of current corporate income tax
|
244
|
1,630
|
655
|
627
|
542
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
244
|
1,630
|
655
|
627
|
542
|
|
19. Profit after corporate income tax (15)-(18)
|
3,677
|
333
|
3,075
|
2,833
|
3,062
|
|
20. Interest after tax of shareholders who not control
|
752
|
760
|
790
|
566
|
1,024
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,925
|
-427
|
2,285
|
2,266
|
2,038
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|