|
1. Total business operating revenue
|
172,301
|
166,256
|
158,126
|
140,425
|
130,581
|
|
2. Deductions of revenue
|
9
|
4
|
7,889
|
285
|
0
|
|
3. Net revenues (1)-(2)
|
172,292
|
166,252
|
150,237
|
140,140
|
130,581
|
|
4. Cost of goods sold
|
154,465
|
146,637
|
128,737
|
121,887
|
113,540
|
|
5. Gross profit (3)-(4)
|
17,827
|
19,615
|
21,500
|
18,253
|
17,040
|
|
6. Revenue of financial operations
|
2,387
|
1,267
|
1,474
|
2,623
|
2,179
|
|
7. Financial expense
|
470
|
431
|
163
|
22
|
30
|
|
-In which: Loan interest expenses
|
414
|
403
|
70
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,190
|
15,209
|
5,794
|
4,099
|
2,327
|
|
10. Enterprise administration expenses
|
12,653
|
12,236
|
15,071
|
14,422
|
14,302
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,099
|
-6,994
|
1,947
|
2,333
|
2,559
|
|
12. Other income
|
1
|
0
|
64
|
0
|
64
|
|
13. Other expenses
|
788
|
262
|
12
|
119
|
1
|
|
14. Other profit (12)-(13)
|
-787
|
-262
|
53
|
-119
|
63
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,886
|
-7,255
|
2,000
|
2,214
|
2,622
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-36
|
-16
|
-81
|
3
|
-449
|
|
18. Costs of corporate income tax (16)+(17)
|
-36
|
-16
|
-81
|
3
|
-449
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,850
|
-7,240
|
2,080
|
2,211
|
3,070
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,850
|
-7,240
|
2,080
|
2,211
|
3,070
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
