|
1. Total business operating revenue
|
54,130
|
31,337
|
15,591
|
45,233
|
34,564
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
54,130
|
31,337
|
15,591
|
45,233
|
34,564
|
|
4. Cost of goods sold
|
46,121
|
37,515
|
9,509
|
39,173
|
27,925
|
|
5. Gross profit (3)-(4)
|
8,009
|
-6,178
|
6,082
|
6,060
|
6,639
|
|
6. Revenue of financial operations
|
68
|
3,702
|
138
|
209
|
83
|
|
7. Financial expense
|
1,126
|
2,456
|
1,288
|
1,263
|
1,435
|
|
-In which: Loan interest expenses
|
993
|
2,585
|
1,287
|
1,255
|
1,403
|
|
8. Profit or loss from joint ventures, associated companies
|
-72
|
0
|
|
|
2
|
|
9. Cost of sales
|
1,060
|
986
|
1,358
|
878
|
1,163
|
|
10. Enterprise administration expenses
|
3,498
|
3,436
|
2,871
|
2,241
|
2,245
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,322
|
-9,355
|
702
|
1,887
|
1,881
|
|
12. Other income
|
0
|
12
|
2
|
-1,550
|
1
|
|
13. Other expenses
|
2
|
348
|
20
|
6
|
37
|
|
14. Other profit (12)-(13)
|
-2
|
-336
|
-18
|
-1,555
|
-36
|
|
15. Total accounting profit before tax (11)+(14)
|
2,320
|
-9,690
|
684
|
332
|
1,845
|
|
16. Costs of current corporate income tax
|
331
|
-796
|
138
|
67
|
377
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
331
|
-796
|
138
|
67
|
377
|
|
19. Profit after corporate income tax (15)-(18)
|
1,989
|
-8,894
|
545
|
265
|
1,468
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,989
|
-8,894
|
545
|
265
|
1,468
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|