|
1. Total business operating revenue
|
30,934
|
21,538
|
22,587
|
46,831
|
33,264
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
30,934
|
21,538
|
22,587
|
46,831
|
33,264
|
|
4. Cost of goods sold
|
27,682
|
19,061
|
22,127
|
43,411
|
30,404
|
|
5. Gross profit (3)-(4)
|
3,252
|
2,477
|
460
|
3,420
|
2,860
|
|
6. Revenue of financial operations
|
730
|
23
|
1,433
|
1,330
|
5,243
|
|
7. Financial expense
|
3,055
|
935
|
-602
|
540
|
1,806
|
|
-In which: Loan interest expenses
|
868
|
891
|
908
|
940
|
1,088
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
231
|
141
|
44
|
55
|
126
|
|
10. Enterprise administration expenses
|
919
|
1,091
|
987
|
905
|
1,222
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-224
|
333
|
1,464
|
3,249
|
4,949
|
|
12. Other income
|
|
0
|
|
|
0
|
|
13. Other expenses
|
|
0
|
6
|
|
0
|
|
14. Other profit (12)-(13)
|
|
0
|
-6
|
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-224
|
333
|
1,458
|
3,249
|
4,949
|
|
16. Costs of current corporate income tax
|
-147
|
186
|
70
|
234
|
851
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-147
|
186
|
70
|
234
|
851
|
|
19. Profit after corporate income tax (15)-(18)
|
-77
|
148
|
1,388
|
3,014
|
4,098
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-77
|
148
|
1,388
|
3,014
|
4,098
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|