1. Total business operating revenue
|
21,670
|
25,766
|
28,207
|
36,286
|
32,849
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
21,670
|
25,766
|
28,207
|
36,286
|
32,849
|
4. Cost of goods sold
|
17,688
|
19,691
|
19,901
|
25,206
|
23,934
|
5. Gross profit (3)-(4)
|
3,982
|
6,074
|
8,306
|
11,080
|
8,915
|
6. Revenue of financial operations
|
2,318
|
1,812
|
3,443
|
2,207
|
1,682
|
7. Financial expense
|
-1,092
|
-423
|
-1,864
|
569
|
-1,170
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
1,527
|
|
395
|
|
-2,741
|
9. Cost of sales
|
3,422
|
4,533
|
4,051
|
3,926
|
3,748
|
10. Enterprise administration expenses
|
3,366
|
4,922
|
4,159
|
4,625
|
6,207
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,131
|
-1,146
|
5,798
|
4,166
|
-930
|
12. Other income
|
150
|
10
|
20
|
3
|
41
|
13. Other expenses
|
15
|
|
1,706
|
|
301
|
14. Other profit (12)-(13)
|
135
|
10
|
-1,686
|
3
|
-260
|
15. Total accounting profit before tax (11)+(14)
|
2,266
|
-1,136
|
4,112
|
4,169
|
-1,190
|
16. Costs of current corporate income tax
|
188
|
44
|
110
|
863
|
948
|
17. Costs of deferred corporate income tax
|
-170
|
-34
|
-334
|
10
|
-167
|
18. Costs of corporate income tax (16)+(17)
|
18
|
10
|
-224
|
873
|
781
|
19. Profit after corporate income tax (15)-(18)
|
2,247
|
-1,146
|
4,336
|
3,296
|
-1,970
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,247
|
-1,146
|
4,336
|
3,296
|
-1,970
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|