1. Total business operating revenue
|
16,001
|
13,555
|
30,934
|
21,538
|
22,587
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
16,001
|
13,555
|
30,934
|
21,538
|
22,587
|
4. Cost of goods sold
|
13,793
|
11,979
|
27,682
|
19,061
|
22,127
|
5. Gross profit (3)-(4)
|
2,208
|
1,576
|
3,252
|
2,477
|
460
|
6. Revenue of financial operations
|
1,526
|
31
|
730
|
23
|
1,433
|
7. Financial expense
|
597
|
3,524
|
3,055
|
935
|
-602
|
-In which: Loan interest expenses
|
1,022
|
888
|
868
|
891
|
908
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
85
|
121
|
231
|
141
|
44
|
10. Enterprise administration expenses
|
815
|
849
|
919
|
1,091
|
987
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,238
|
-2,887
|
-224
|
333
|
1,464
|
12. Other income
|
|
|
|
0
|
|
13. Other expenses
|
0
|
3
|
|
0
|
6
|
14. Other profit (12)-(13)
|
0
|
-3
|
|
0
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
2,238
|
-2,890
|
-224
|
333
|
1,458
|
16. Costs of current corporate income tax
|
226
|
-267
|
-147
|
186
|
70
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
226
|
-267
|
-147
|
186
|
70
|
19. Profit after corporate income tax (15)-(18)
|
2,011
|
-2,623
|
-77
|
148
|
1,388
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,011
|
-2,623
|
-77
|
148
|
1,388
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|