1. Total business operating revenue
|
89,181
|
84,368
|
92,951
|
71,105
|
107,785
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
89,181
|
84,368
|
92,951
|
71,105
|
107,785
|
4. Cost of goods sold
|
80,691
|
76,001
|
79,387
|
65,713
|
98,480
|
5. Gross profit (3)-(4)
|
8,491
|
8,367
|
13,564
|
5,392
|
9,306
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
1
|
7. Financial expense
|
2,307
|
1,975
|
1,734
|
1,605
|
1,538
|
-In which: Loan interest expenses
|
2,307
|
1,975
|
1,734
|
1,605
|
1,538
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1,641
|
1,967
|
1,580
|
998
|
1,279
|
10. Enterprise administration expenses
|
1,858
|
2,275
|
3,412
|
2,051
|
4,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,685
|
2,151
|
6,839
|
739
|
1,841
|
12. Other income
|
49
|
51
|
23
|
27
|
44
|
13. Other expenses
|
612
|
23
|
18
|
331
|
1
|
14. Other profit (12)-(13)
|
-563
|
28
|
5
|
-303
|
43
|
15. Total accounting profit before tax (11)+(14)
|
2,122
|
2,179
|
6,844
|
436
|
1,884
|
16. Costs of current corporate income tax
|
430
|
436
|
1,343
|
833
|
386
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
430
|
436
|
1,343
|
833
|
386
|
19. Profit after corporate income tax (15)-(18)
|
1,692
|
1,743
|
5,501
|
-397
|
1,498
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,692
|
1,743
|
5,501
|
-397
|
1,498
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|