1. Total business operating revenue
|
62,205
|
74,744
|
59,559
|
80,572
|
54,481
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
62,205
|
74,744
|
59,559
|
80,572
|
54,481
|
4. Cost of goods sold
|
46,836
|
58,122
|
45,654
|
70,764
|
59,069
|
5. Gross profit (3)-(4)
|
15,369
|
16,622
|
13,905
|
9,808
|
-4,588
|
6. Revenue of financial operations
|
308
|
184
|
96
|
81
|
38
|
7. Financial expense
|
1,865
|
2,053
|
1,945
|
1,777
|
1,593
|
-In which: Loan interest expenses
|
1,865
|
2,046
|
1,945
|
1,777
|
1,593
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
8,864
|
9,451
|
9,016
|
9,620
|
6,708
|
10. Enterprise administration expenses
|
1,816
|
2,209
|
2,066
|
2,591
|
2,059
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,132
|
3,094
|
974
|
-4,099
|
-14,910
|
12. Other income
|
794
|
-790
|
0
|
63
|
428
|
13. Other expenses
|
1,996
|
-734
|
37
|
591
|
962
|
14. Other profit (12)-(13)
|
-1,202
|
-57
|
-37
|
-528
|
-534
|
15. Total accounting profit before tax (11)+(14)
|
1,930
|
3,037
|
937
|
-4,627
|
-15,444
|
16. Costs of current corporate income tax
|
601
|
619
|
195
|
-891
|
29
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
601
|
619
|
195
|
-891
|
29
|
19. Profit after corporate income tax (15)-(18)
|
1,329
|
2,418
|
742
|
-3,736
|
-15,473
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,329
|
2,418
|
742
|
-3,736
|
-15,473
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|