1. Total business operating revenue
|
66,205
|
66,614
|
63,480
|
78,440
|
83,154
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
66,205
|
66,614
|
63,480
|
78,440
|
83,154
|
4. Cost of goods sold
|
55,588
|
58,077
|
60,530
|
72,641
|
80,895
|
5. Gross profit (3)-(4)
|
10,617
|
8,538
|
2,949
|
5,798
|
2,259
|
6. Revenue of financial operations
|
1,339
|
982
|
817
|
735
|
906
|
7. Financial expense
|
0
|
23
|
|
55
|
54
|
-In which: Loan interest expenses
|
0
|
23
|
|
55
|
54
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
10,102
|
9,438
|
8,676
|
9,725
|
9,426
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,854
|
59
|
-4,910
|
-3,246
|
-6,315
|
12. Other income
|
168
|
449
|
135
|
24
|
54
|
13. Other expenses
|
257
|
299
|
832
|
484
|
199
|
14. Other profit (12)-(13)
|
-88
|
150
|
-697
|
-460
|
-145
|
15. Total accounting profit before tax (11)+(14)
|
1,766
|
209
|
-5,607
|
-3,706
|
-6,460
|
16. Costs of current corporate income tax
|
399
|
67
|
|
|
61
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
399
|
67
|
|
|
61
|
19. Profit after corporate income tax (15)-(18)
|
1,367
|
142
|
-5,607
|
-3,706
|
-6,522
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,367
|
142
|
-5,607
|
-3,706
|
-6,522
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|