1. Total business operating revenue
|
48,961
|
25,949
|
40,855
|
48,680
|
54,682
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
48,961
|
25,949
|
40,855
|
48,680
|
54,682
|
4. Cost of goods sold
|
44,600
|
22,757
|
35,712
|
45,519
|
48,939
|
5. Gross profit (3)-(4)
|
4,361
|
3,192
|
5,143
|
3,160
|
5,743
|
6. Revenue of financial operations
|
57
|
-51
|
3
|
-83
|
104
|
7. Financial expense
|
127
|
152
|
200
|
19
|
19
|
-In which: Loan interest expenses
|
127
|
152
|
200
|
19
|
19
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,845
|
420
|
1,344
|
620
|
1,305
|
10. Enterprise administration expenses
|
2,501
|
2,762
|
3,449
|
2,474
|
5,225
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-55
|
-194
|
154
|
-36
|
-702
|
12. Other income
|
298
|
261
|
221
|
171
|
877
|
13. Other expenses
|
198
|
4
|
99
|
6
|
-115
|
14. Other profit (12)-(13)
|
101
|
257
|
122
|
166
|
992
|
15. Total accounting profit before tax (11)+(14)
|
46
|
63
|
276
|
130
|
290
|
16. Costs of current corporate income tax
|
21
|
13
|
55
|
26
|
120
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
21
|
13
|
55
|
26
|
120
|
19. Profit after corporate income tax (15)-(18)
|
25
|
51
|
220
|
104
|
170
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25
|
51
|
220
|
104
|
170
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|