1. Total business operating revenue
|
17,752
|
24,382
|
71,901
|
136,793
|
2. Deductions of revenue
|
|
|
|
|
3. Net revenues (1)-(2)
|
17,752
|
24,382
|
71,901
|
136,793
|
4. Cost of goods sold
|
13,417
|
19,974
|
67,986
|
130,803
|
5. Gross profit (3)-(4)
|
4,335
|
4,408
|
3,915
|
5,990
|
6. Revenue of financial operations
|
0
|
0
|
1
|
444
|
7. Financial expense
|
24
|
|
1,220
|
2,861
|
-In which: Loan interest expenses
|
24
|
|
1,220
|
2,861
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
9. Cost of sales
|
|
|
300
|
533
|
10. Enterprise administration expenses
|
1,580
|
1,275
|
1,236
|
1,327
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,731
|
3,134
|
1,160
|
1,713
|
12. Other income
|
122
|
68
|
|
|
13. Other expenses
|
|
|
0
|
13
|
14. Other profit (12)-(13)
|
122
|
68
|
0
|
-13
|
15. Total accounting profit before tax (11)+(14)
|
2,853
|
3,202
|
1,160
|
1,700
|
16. Costs of current corporate income tax
|
571
|
640
|
232
|
340
|
17. Costs of deferred corporate income tax
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
571
|
640
|
232
|
340
|
19. Profit after corporate income tax (15)-(18)
|
2,283
|
2,561
|
928
|
1,360
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,283
|
2,561
|
928
|
1,360
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|