|
1. Total business operating revenue
|
77,136
|
140,454
|
82,894
|
113,136
|
114,445
|
|
2. Deductions of revenue
|
|
9
|
0
|
51
|
3
|
|
3. Net revenues (1)-(2)
|
77,136
|
140,446
|
82,894
|
113,085
|
114,442
|
|
4. Cost of goods sold
|
66,802
|
121,274
|
70,935
|
98,238
|
101,281
|
|
5. Gross profit (3)-(4)
|
10,333
|
19,172
|
11,959
|
14,846
|
13,160
|
|
6. Revenue of financial operations
|
675
|
-196
|
809
|
910
|
1,418
|
|
7. Financial expense
|
1,121
|
1,361
|
737
|
1,048
|
1,016
|
|
-In which: Loan interest expenses
|
675
|
741
|
517
|
679
|
846
|
|
8. Profit or loss from joint ventures, associated companies
|
184
|
957
|
467
|
226
|
782
|
|
9. Cost of sales
|
4,144
|
4,953
|
6,380
|
4,662
|
5,471
|
|
10. Enterprise administration expenses
|
7,050
|
7,481
|
5,873
|
7,758
|
6,958
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,122
|
6,138
|
246
|
2,515
|
1,915
|
|
12. Other income
|
9
|
3
|
19
|
528
|
122
|
|
13. Other expenses
|
20
|
55
|
351
|
525
|
368
|
|
14. Other profit (12)-(13)
|
-11
|
-52
|
-333
|
3
|
-246
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,133
|
6,087
|
-86
|
2,519
|
1,669
|
|
16. Costs of current corporate income tax
|
|
1,717
|
418
|
434
|
355
|
|
17. Costs of deferred corporate income tax
|
-260
|
-276
|
227
|
-289
|
97
|
|
18. Costs of corporate income tax (16)+(17)
|
-260
|
1,441
|
645
|
145
|
451
|
|
19. Profit after corporate income tax (15)-(18)
|
-874
|
4,646
|
-731
|
2,373
|
1,217
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-874
|
4,646
|
-731
|
2,373
|
1,217
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
