|
1. Total business operating revenue
|
37,922
|
9,668
|
16,356
|
46,212
|
38,596
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
37,922
|
9,668
|
16,356
|
46,212
|
38,596
|
|
4. Cost of goods sold
|
31,185
|
10,432
|
13,858
|
35,319
|
30,976
|
|
5. Gross profit (3)-(4)
|
6,736
|
-763
|
2,498
|
10,893
|
7,621
|
|
6. Revenue of financial operations
|
43
|
2
|
2,488
|
19
|
17
|
|
7. Financial expense
|
3,020
|
650
|
1,004
|
931
|
699
|
|
-In which: Loan interest expenses
|
894
|
650
|
1,004
|
931
|
973
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
126
|
5
|
|
70
|
167
|
|
10. Enterprise administration expenses
|
3,337
|
2,735
|
2,451
|
2,877
|
3,188
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
297
|
-4,152
|
1,531
|
7,034
|
3,584
|
|
12. Other income
|
183
|
0
|
90
|
270
|
1,449
|
|
13. Other expenses
|
5
|
5
|
6
|
92
|
2,105
|
|
14. Other profit (12)-(13)
|
178
|
-5
|
84
|
178
|
-656
|
|
15. Total accounting profit before tax (11)+(14)
|
475
|
-4,157
|
1,615
|
7,212
|
2,928
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
475
|
-4,157
|
1,615
|
7,212
|
2,928
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
475
|
-4,157
|
1,615
|
7,212
|
2,928
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|