1. Total business operating revenue
|
74,549
|
95,830
|
48,915
|
60,168
|
124,946
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
74,549
|
95,830
|
48,915
|
60,168
|
124,946
|
4. Cost of goods sold
|
67,169
|
86,443
|
41,055
|
51,461
|
114,465
|
5. Gross profit (3)-(4)
|
7,379
|
9,387
|
7,860
|
8,707
|
10,482
|
6. Revenue of financial operations
|
65
|
114
|
125
|
55
|
209
|
7. Financial expense
|
589
|
792
|
581
|
761
|
801
|
-In which: Loan interest expenses
|
516
|
767
|
394
|
424
|
490
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1,368
|
1,420
|
1,789
|
1,716
|
1,676
|
10. Enterprise administration expenses
|
5,914
|
5,677
|
4,239
|
4,848
|
6,849
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-426
|
1,612
|
1,377
|
1,437
|
1,365
|
12. Other income
|
3
|
137
|
49
|
69
|
39
|
13. Other expenses
|
273
|
15
|
20
|
10
|
3
|
14. Other profit (12)-(13)
|
-270
|
122
|
29
|
59
|
36
|
15. Total accounting profit before tax (11)+(14)
|
-696
|
1,734
|
1,406
|
1,496
|
1,402
|
16. Costs of current corporate income tax
|
-63
|
362
|
297
|
313
|
293
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-63
|
362
|
297
|
313
|
293
|
19. Profit after corporate income tax (15)-(18)
|
-632
|
1,372
|
1,108
|
1,184
|
1,108
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-632
|
1,372
|
1,108
|
1,184
|
1,108
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|