1. Total business operating revenue
|
89,543
|
107,934
|
77,136
|
140,454
|
82,894
|
2. Deductions of revenue
|
76
|
107
|
|
9
|
0
|
3. Net revenues (1)-(2)
|
89,467
|
107,827
|
77,136
|
140,446
|
82,894
|
4. Cost of goods sold
|
83,297
|
95,489
|
66,802
|
121,274
|
70,935
|
5. Gross profit (3)-(4)
|
6,170
|
12,338
|
10,333
|
19,172
|
11,959
|
6. Revenue of financial operations
|
1,788
|
2,167
|
675
|
-196
|
809
|
7. Financial expense
|
814
|
888
|
1,121
|
1,361
|
737
|
-In which: Loan interest expenses
|
591
|
615
|
675
|
741
|
517
|
8. Profit or loss from joint ventures, associated companies
|
114
|
-153
|
184
|
957
|
467
|
9. Cost of sales
|
4,764
|
4,019
|
4,144
|
4,953
|
6,380
|
10. Enterprise administration expenses
|
5,922
|
7,290
|
7,050
|
7,481
|
5,873
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,429
|
2,155
|
-1,122
|
6,138
|
246
|
12. Other income
|
136
|
1
|
9
|
3
|
19
|
13. Other expenses
|
3
|
49
|
20
|
55
|
351
|
14. Other profit (12)-(13)
|
133
|
-48
|
-11
|
-52
|
-333
|
15. Total accounting profit before tax (11)+(14)
|
-3,296
|
2,107
|
-1,133
|
6,087
|
-86
|
16. Costs of current corporate income tax
|
|
|
|
1,717
|
418
|
17. Costs of deferred corporate income tax
|
|
1,698
|
-260
|
-276
|
227
|
18. Costs of corporate income tax (16)+(17)
|
|
1,698
|
-260
|
1,441
|
645
|
19. Profit after corporate income tax (15)-(18)
|
-3,296
|
409
|
-874
|
4,646
|
-731
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,296
|
409
|
-874
|
4,646
|
-731
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|