|
1. Total business operating revenue
|
51,141
|
28,200
|
61,751
|
74,107
|
55,710
|
|
2. Deductions of revenue
|
41
|
8
|
75
|
42
|
44
|
|
3. Net revenues (1)-(2)
|
51,101
|
28,192
|
61,676
|
74,065
|
55,666
|
|
4. Cost of goods sold
|
43,676
|
22,627
|
50,721
|
61,576
|
44,306
|
|
5. Gross profit (3)-(4)
|
7,425
|
5,566
|
10,954
|
12,489
|
11,360
|
|
6. Revenue of financial operations
|
163
|
74
|
64
|
25
|
30,246
|
|
7. Financial expense
|
809
|
936
|
1,044
|
966
|
944
|
|
-In which: Loan interest expenses
|
809
|
936
|
1,044
|
966
|
944
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
4,121
|
2,501
|
4,975
|
4,614
|
5,915
|
|
10. Enterprise administration expenses
|
3,279
|
2,580
|
3,215
|
2,997
|
4,841
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-621
|
-376
|
1,784
|
3,937
|
29,906
|
|
12. Other income
|
49
|
|
0
|
0
|
67
|
|
13. Other expenses
|
7
|
|
674
|
8
|
173
|
|
14. Other profit (12)-(13)
|
42
|
|
-674
|
-8
|
-107
|
|
15. Total accounting profit before tax (11)+(14)
|
-579
|
-376
|
1,110
|
3,929
|
29,799
|
|
16. Costs of current corporate income tax
|
0
|
|
282
|
786
|
-14
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
282
|
786
|
-14
|
|
19. Profit after corporate income tax (15)-(18)
|
-579
|
-376
|
828
|
3,143
|
29,814
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-579
|
-376
|
828
|
3,143
|
29,814
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|