1. Total business operating revenue
|
55,661
|
54,270
|
62,253
|
64,077
|
57,398
|
2. Deductions of revenue
|
3
|
0
|
24
|
21
|
1
|
3. Net revenues (1)-(2)
|
55,658
|
54,270
|
62,228
|
64,057
|
57,397
|
4. Cost of goods sold
|
45,529
|
45,377
|
53,405
|
63,247
|
48,124
|
5. Gross profit (3)-(4)
|
10,129
|
8,893
|
8,823
|
810
|
9,273
|
6. Revenue of financial operations
|
22
|
26
|
12
|
12
|
10
|
7. Financial expense
|
2,135
|
2,291
|
1,992
|
1,979
|
1,451
|
-In which: Loan interest expenses
|
2,135
|
2,291
|
1,992
|
1,979
|
1,451
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
3,891
|
2,936
|
2,801
|
2,955
|
2,342
|
10. Enterprise administration expenses
|
4,038
|
4,077
|
3,894
|
4,794
|
5,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88
|
-386
|
148
|
-8,906
|
73
|
12. Other income
|
16
|
461
|
3
|
42
|
158
|
13. Other expenses
|
|
|
0
|
11
|
162
|
14. Other profit (12)-(13)
|
16
|
461
|
3
|
31
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
103
|
75
|
150
|
-8,876
|
69
|
16. Costs of current corporate income tax
|
21
|
59
|
30
|
|
14
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
21
|
59
|
30
|
|
14
|
19. Profit after corporate income tax (15)-(18)
|
83
|
17
|
120
|
-8,876
|
55
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
83
|
17
|
120
|
-8,876
|
55
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|