1. Total business operating revenue
|
46,123
|
45,447
|
90,837
|
73,050
|
97,097
|
2. Deductions of revenue
|
7
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
46,116
|
45,447
|
90,837
|
73,050
|
97,097
|
4. Cost of goods sold
|
41,469
|
42,433
|
78,318
|
62,497
|
84,894
|
5. Gross profit (3)-(4)
|
4,647
|
3,015
|
12,519
|
10,553
|
12,203
|
6. Revenue of financial operations
|
271
|
296
|
143
|
54
|
56
|
7. Financial expense
|
1,148
|
946
|
1,762
|
2,354
|
2,035
|
-In which: Loan interest expenses
|
1,145
|
946
|
1,762
|
2,354
|
2,035
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
471
|
395
|
6,746
|
4,138
|
5,684
|
10. Enterprise administration expenses
|
3,515
|
4,373
|
3,940
|
3,897
|
5,051
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-216
|
-2,403
|
213
|
219
|
-511
|
12. Other income
|
1,112
|
6,478
|
1,178
|
1,225
|
1,588
|
13. Other expenses
|
663
|
2,407
|
104
|
482
|
0
|
14. Other profit (12)-(13)
|
449
|
4,070
|
1,074
|
743
|
1,588
|
15. Total accounting profit before tax (11)+(14)
|
233
|
1,667
|
1,288
|
962
|
1,076
|
16. Costs of current corporate income tax
|
0
|
359
|
262
|
161
|
236
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
359
|
262
|
161
|
236
|
19. Profit after corporate income tax (15)-(18)
|
233
|
1,308
|
1,026
|
801
|
841
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
233
|
1,308
|
1,026
|
801
|
841
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|