1. Total business operating revenue
|
53,373
|
50,915
|
27,741
|
33,813
|
17,567
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
53,373
|
50,915
|
27,741
|
33,813
|
17,567
|
4. Cost of goods sold
|
45,943
|
43,949
|
21,706
|
25,618
|
11,193
|
5. Gross profit (3)-(4)
|
7,430
|
6,967
|
6,035
|
8,194
|
6,374
|
6. Revenue of financial operations
|
2,191
|
1,042
|
1,337
|
1,176
|
1,322
|
7. Financial expense
|
1,322
|
1,053
|
509
|
399
|
47
|
-In which: Loan interest expenses
|
1,322
|
1,053
|
509
|
399
|
47
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,097
|
1,974
|
2,123
|
2,287
|
2,730
|
10. Enterprise administration expenses
|
4,308
|
9,316
|
2,588
|
3,658
|
3,011
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,894
|
-4,333
|
2,152
|
3,026
|
1,908
|
12. Other income
|
114
|
164
|
13
|
0
|
326
|
13. Other expenses
|
0
|
41
|
0
|
12
|
0
|
14. Other profit (12)-(13)
|
114
|
123
|
13
|
-12
|
326
|
15. Total accounting profit before tax (11)+(14)
|
2,008
|
-4,211
|
2,165
|
3,014
|
2,234
|
16. Costs of current corporate income tax
|
442
|
0
|
0
|
434
|
507
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
442
|
0
|
0
|
434
|
507
|
19. Profit after corporate income tax (15)-(18)
|
1,566
|
-4,211
|
2,164
|
2,580
|
1,728
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,566
|
-4,211
|
2,164
|
2,580
|
1,728
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|