1. Total business operating revenue
|
46,782
|
59,820
|
3,416
|
2,783
|
1,925
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
46,782
|
59,820
|
3,416
|
2,783
|
1,925
|
4. Cost of goods sold
|
40,071
|
52,943
|
1,971
|
1,541
|
1,479
|
5. Gross profit (3)-(4)
|
6,711
|
6,878
|
1,445
|
1,242
|
446
|
6. Revenue of financial operations
|
3
|
8
|
0
|
0
|
0
|
7. Financial expense
|
1,750
|
1,734
|
1,089
|
1,327
|
446
|
-In which: Loan interest expenses
|
1,745
|
1,728
|
631
|
587
|
446
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
960
|
984
|
|
|
|
10. Enterprise administration expenses
|
3,275
|
3,933
|
47
|
5
|
1
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
729
|
235
|
309
|
-90
|
-1
|
12. Other income
|
2
|
56
|
|
82
|
13
|
13. Other expenses
|
678
|
238
|
|
|
|
14. Other profit (12)-(13)
|
-677
|
-182
|
|
82
|
13
|
15. Total accounting profit before tax (11)+(14)
|
52
|
52
|
309
|
-8
|
12
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
2
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
2
|
19. Profit after corporate income tax (15)-(18)
|
52
|
52
|
309
|
-8
|
10
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52
|
52
|
309
|
-8
|
10
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|