1. Total business operating revenue
|
30,570
|
25,678
|
37,473
|
31,492
|
26,020
|
2. Deductions of revenue
|
0
|
0
|
0
|
19
|
0
|
3. Net revenues (1)-(2)
|
30,570
|
25,678
|
37,473
|
31,473
|
26,020
|
4. Cost of goods sold
|
18,147
|
12,367
|
20,268
|
15,301
|
19,180
|
5. Gross profit (3)-(4)
|
12,423
|
13,312
|
17,204
|
16,172
|
6,839
|
6. Revenue of financial operations
|
178
|
83
|
108
|
61
|
257
|
7. Financial expense
|
5,024
|
1,667
|
155
|
110
|
189
|
-In which: Loan interest expenses
|
85
|
35
|
67
|
83
|
103
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,098
|
7,108
|
8,896
|
8,283
|
4,959
|
10. Enterprise administration expenses
|
1,056
|
2,041
|
2,516
|
2,598
|
2,314
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
424
|
2,579
|
5,745
|
5,242
|
-365
|
12. Other income
|
27
|
0
|
0
|
6
|
83
|
13. Other expenses
|
213
|
180
|
5,749
|
1,110
|
417
|
14. Other profit (12)-(13)
|
-186
|
-180
|
-5,749
|
-1,104
|
-334
|
15. Total accounting profit before tax (11)+(14)
|
238
|
2,399
|
-4
|
4,138
|
-699
|
16. Costs of current corporate income tax
|
37
|
869
|
1,344
|
1,176
|
176
|
17. Costs of deferred corporate income tax
|
0
|
0
|
10
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
37
|
869
|
1,353
|
1,176
|
176
|
19. Profit after corporate income tax (15)-(18)
|
202
|
1,530
|
-1,357
|
2,963
|
-875
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
202
|
1,530
|
-1,357
|
2,963
|
-875
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|