1. Total business operating revenue
|
41,769
|
37,771
|
37,626
|
40,853
|
40,877
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
41,769
|
37,771
|
37,626
|
40,853
|
40,877
|
4. Cost of goods sold
|
28,386
|
29,517
|
29,725
|
28,940
|
31,678
|
5. Gross profit (3)-(4)
|
13,383
|
8,253
|
7,901
|
11,914
|
9,200
|
6. Revenue of financial operations
|
3
|
2
|
2
|
2
|
6
|
7. Financial expense
|
5,361
|
5,404
|
5,032
|
5,960
|
5,356
|
-In which: Loan interest expenses
|
5,361
|
5,404
|
5,032
|
5,960
|
5,356
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
1,283
|
1,228
|
1,239
|
1,195
|
1,117
|
10. Enterprise administration expenses
|
2,052
|
3,080
|
2,558
|
2,047
|
2,139
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,690
|
-1,457
|
-926
|
2,713
|
594
|
12. Other income
|
197
|
1,310
|
1,339
|
316
|
279
|
13. Other expenses
|
0
|
284
|
103
|
2,790
|
530
|
14. Other profit (12)-(13)
|
197
|
1,026
|
1,236
|
-2,474
|
-250
|
15. Total accounting profit before tax (11)+(14)
|
4,887
|
-432
|
310
|
239
|
344
|
16. Costs of current corporate income tax
|
533
|
110
|
0
|
56
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
533
|
110
|
0
|
56
|
0
|
19. Profit after corporate income tax (15)-(18)
|
4,354
|
-542
|
310
|
184
|
344
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,354
|
-542
|
310
|
184
|
344
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|