|
1. Total business operating revenue
|
25,421
|
26,026
|
32,071
|
37,073
|
28,371
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
25,421
|
26,026
|
32,071
|
37,073
|
28,371
|
|
4. Cost of goods sold
|
22,625
|
20,328
|
24,460
|
29,977
|
22,091
|
|
5. Gross profit (3)-(4)
|
2,796
|
5,699
|
7,611
|
7,096
|
6,280
|
|
6. Revenue of financial operations
|
5
|
74
|
1,118
|
306
|
5,687
|
|
7. Financial expense
|
2
|
19
|
207
|
258
|
923
|
|
-In which: Loan interest expenses
|
|
0
|
125
|
51
|
201
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
4
|
|
9. Cost of sales
|
733
|
448
|
549
|
463
|
143
|
|
10. Enterprise administration expenses
|
6,567
|
7,464
|
6,166
|
3,926
|
2,908
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,501
|
-2,158
|
1,807
|
2,756
|
7,997
|
|
12. Other income
|
419
|
1,189
|
186
|
46
|
447
|
|
13. Other expenses
|
250
|
617
|
183
|
641
|
11
|
|
14. Other profit (12)-(13)
|
169
|
572
|
3
|
-596
|
437
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,332
|
-1,586
|
1,810
|
2,160
|
8,434
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
24
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
24
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,332
|
-1,586
|
1,810
|
2,160
|
8,410
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
9
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,332
|
-1,586
|
1,810
|
2,160
|
8,401
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|