1. Total business operating revenue
|
79,977
|
70,955
|
70,946
|
68,270
|
73,745
|
2. Deductions of revenue
|
4,878
|
0
|
0
|
116
|
207
|
3. Net revenues (1)-(2)
|
75,098
|
70,955
|
70,946
|
68,155
|
73,538
|
4. Cost of goods sold
|
56,399
|
46,378
|
46,009
|
50,247
|
63,147
|
5. Gross profit (3)-(4)
|
18,699
|
24,577
|
24,937
|
17,907
|
10,391
|
6. Revenue of financial operations
|
71
|
212
|
99
|
107
|
11
|
7. Financial expense
|
1,534
|
2,218
|
978
|
612
|
290
|
-In which: Loan interest expenses
|
1,337
|
2,217
|
864
|
448
|
136
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
2,427
|
1,316
|
2,186
|
|
0
|
10. Enterprise administration expenses
|
18,971
|
19,790
|
17,258
|
13,670
|
11,832
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,163
|
1,465
|
4,614
|
3,733
|
-1,721
|
12. Other income
|
285
|
675
|
229
|
584
|
298
|
13. Other expenses
|
705
|
1,537
|
286
|
804
|
106
|
14. Other profit (12)-(13)
|
-420
|
-863
|
-56
|
-220
|
192
|
15. Total accounting profit before tax (11)+(14)
|
-4,583
|
602
|
4,558
|
3,512
|
-1,529
|
16. Costs of current corporate income tax
|
0
|
290
|
912
|
492
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
290
|
912
|
492
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-4,583
|
312
|
3,646
|
3,021
|
-1,529
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,583
|
312
|
3,646
|
3,021
|
-1,529
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|