1. Total business operating revenue
|
53,177
|
58,205
|
65,092
|
65,845
|
68,979
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
53,177
|
58,205
|
65,092
|
65,845
|
68,979
|
4. Cost of goods sold
|
45,050
|
52,541
|
55,440
|
61,544
|
61,927
|
5. Gross profit (3)-(4)
|
8,126
|
5,664
|
9,652
|
4,300
|
7,052
|
6. Revenue of financial operations
|
64
|
66
|
32
|
23
|
23
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
10,048
|
11,123
|
9,725
|
10,338
|
10,193
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,857
|
-5,394
|
-40
|
-6,014
|
-3,118
|
12. Other income
|
1,964
|
5,530
|
205
|
6,205
|
3,474
|
13. Other expenses
|
28
|
40
|
96
|
62
|
19
|
14. Other profit (12)-(13)
|
1,936
|
5,490
|
109
|
6,142
|
3,454
|
15. Total accounting profit before tax (11)+(14)
|
79
|
96
|
69
|
128
|
336
|
16. Costs of current corporate income tax
|
21
|
27
|
34
|
38
|
73
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
21
|
27
|
34
|
38
|
73
|
19. Profit after corporate income tax (15)-(18)
|
58
|
69
|
35
|
90
|
263
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
58
|
69
|
35
|
90
|
263
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|