|
1. Total business operating revenue
|
69,305
|
70,224
|
114,140
|
54,236
|
107,283
|
|
2. Deductions of revenue
|
|
|
0
|
87
|
23
|
|
3. Net revenues (1)-(2)
|
69,305
|
70,224
|
114,140
|
54,149
|
107,259
|
|
4. Cost of goods sold
|
39,467
|
41,541
|
94,247
|
26,846
|
76,034
|
|
5. Gross profit (3)-(4)
|
29,838
|
28,683
|
19,893
|
27,303
|
31,226
|
|
6. Revenue of financial operations
|
1,938
|
2,051
|
2,669
|
1,823
|
2,675
|
|
7. Financial expense
|
361
|
89
|
40
|
5
|
152
|
|
-In which: Loan interest expenses
|
251
|
44
|
13
|
4
|
23
|
|
8. Profit or loss from joint ventures, associated companies
|
-189
|
|
-67
|
|
178
|
|
9. Cost of sales
|
12,877
|
12,833
|
540
|
9,514
|
11,419
|
|
10. Enterprise administration expenses
|
21,336
|
20,075
|
12,743
|
19,051
|
19,738
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,987
|
-2,263
|
9,173
|
555
|
2,770
|
|
12. Other income
|
904
|
1,041
|
1,455
|
3,371
|
1,006
|
|
13. Other expenses
|
22
|
502
|
-154
|
2,283
|
190
|
|
14. Other profit (12)-(13)
|
883
|
540
|
1,608
|
1,088
|
815
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,104
|
-1,723
|
10,781
|
1,643
|
3,586
|
|
16. Costs of current corporate income tax
|
768
|
781
|
1,045
|
1,061
|
1,319
|
|
17. Costs of deferred corporate income tax
|
3,851
|
|
359
|
|
1,897
|
|
18. Costs of corporate income tax (16)+(17)
|
4,620
|
781
|
1,403
|
1,061
|
3,217
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,723
|
-2,504
|
9,378
|
582
|
369
|
|
20. Interest after tax of shareholders who not control
|
-160
|
786
|
4,613
|
1,351
|
2,454
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,563
|
-3,290
|
4,765
|
-769
|
-2,085
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
