1. Total business operating revenue
|
81,051
|
120,500
|
88,308
|
62,214
|
94,938
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
81,051
|
120,500
|
88,308
|
62,214
|
94,938
|
4. Cost of goods sold
|
75,107
|
111,362
|
86,520
|
58,731
|
84,288
|
5. Gross profit (3)-(4)
|
5,944
|
9,137
|
1,788
|
3,483
|
10,650
|
6. Revenue of financial operations
|
1,012
|
674
|
643
|
381
|
1,168
|
7. Financial expense
|
261
|
503
|
328
|
274
|
270
|
-In which: Loan interest expenses
|
63
|
279
|
220
|
228
|
148
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,580
|
1,846
|
1,489
|
968
|
1,337
|
10. Enterprise administration expenses
|
5,843
|
6,570
|
6,076
|
5,435
|
6,920
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-727
|
892
|
-5,462
|
-2,815
|
3,292
|
12. Other income
|
830
|
1,109
|
1,396
|
1,226
|
1,215
|
13. Other expenses
|
79
|
90
|
96
|
91
|
76
|
14. Other profit (12)-(13)
|
751
|
1,019
|
1,300
|
1,135
|
1,139
|
15. Total accounting profit before tax (11)+(14)
|
24
|
1,911
|
-4,162
|
-1,680
|
4,431
|
16. Costs of current corporate income tax
|
13
|
336
|
0
|
13
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
13
|
336
|
0
|
13
|
0
|
19. Profit after corporate income tax (15)-(18)
|
11
|
1,575
|
-4,162
|
-1,692
|
4,431
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11
|
1,575
|
-4,162
|
-1,692
|
4,431
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|