1. Total business operating revenue
|
73,095
|
73,000
|
83,404
|
76,622
|
72,244
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
73,095
|
73,000
|
83,404
|
76,622
|
72,244
|
4. Cost of goods sold
|
52,780
|
65,915
|
64,264
|
51,520
|
50,313
|
5. Gross profit (3)-(4)
|
20,315
|
7,085
|
19,140
|
25,102
|
21,931
|
6. Revenue of financial operations
|
475
|
3,081
|
459
|
2,483
|
210
|
7. Financial expense
|
2,541
|
2,775
|
3,022
|
2,997
|
2,250
|
-In which: Loan interest expenses
|
2,541
|
2,775
|
3,022
|
2,997
|
2,250
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
4,002
|
4,397
|
3,952
|
6,763
|
3,842
|
10. Enterprise administration expenses
|
12,857
|
9,459
|
9,595
|
15,158
|
14,355
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,389
|
-6,464
|
3,030
|
2,667
|
1,694
|
12. Other income
|
265
|
8,247
|
98
|
-4,586
|
31
|
13. Other expenses
|
71
|
38
|
72
|
202
|
44
|
14. Other profit (12)-(13)
|
194
|
8,209
|
26
|
-4,787
|
-13
|
15. Total accounting profit before tax (11)+(14)
|
1,583
|
1,745
|
3,056
|
-2,120
|
1,681
|
16. Costs of current corporate income tax
|
993
|
349
|
621
|
-424
|
336
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
993
|
349
|
621
|
-424
|
336
|
19. Profit after corporate income tax (15)-(18)
|
590
|
1,396
|
2,435
|
-1,696
|
1,345
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
590
|
1,396
|
2,435
|
-1,696
|
1,345
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|