|
1. Total business operating revenue
|
33,561
|
10,533
|
39,871
|
51,988
|
23,945
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
33,561
|
10,533
|
39,871
|
51,988
|
23,945
|
|
4. Cost of goods sold
|
24,801
|
7,254
|
32,034
|
36,658
|
22,161
|
|
5. Gross profit (3)-(4)
|
8,760
|
3,279
|
7,837
|
15,330
|
1,784
|
|
6. Revenue of financial operations
|
1,628
|
79
|
44
|
255
|
102
|
|
7. Financial expense
|
1,054
|
810
|
920
|
720
|
640
|
|
-In which: Loan interest expenses
|
0
|
810
|
920
|
720
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
1,116
|
216
|
781
|
1,569
|
792
|
|
10. Enterprise administration expenses
|
6,092
|
4,180
|
4,046
|
4,126
|
4,954
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,126
|
-1,848
|
2,133
|
9,169
|
-4,500
|
|
12. Other income
|
567
|
9
|
501
|
0
|
164
|
|
13. Other expenses
|
658
|
0
|
0
|
65
|
105
|
|
14. Other profit (12)-(13)
|
-91
|
9
|
501
|
-65
|
59
|
|
15. Total accounting profit before tax (11)+(14)
|
2,035
|
-1,839
|
2,634
|
9,105
|
-4,442
|
|
16. Costs of current corporate income tax
|
407
|
|
159
|
1,446
|
61
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
407
|
|
159
|
1,446
|
61
|
|
19. Profit after corporate income tax (15)-(18)
|
1,628
|
-1,839
|
2,475
|
7,659
|
-4,502
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,628
|
-1,839
|
2,475
|
7,659
|
-4,502
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|