1. Total business operating revenue
|
40,070
|
70,428
|
69,234
|
57,312
|
79,426
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
40,070
|
70,428
|
69,234
|
57,312
|
79,426
|
4. Cost of goods sold
|
35,584
|
66,620
|
65,459
|
51,470
|
76,294
|
5. Gross profit (3)-(4)
|
4,486
|
3,808
|
3,775
|
5,841
|
3,132
|
6. Revenue of financial operations
|
225
|
209
|
321
|
138
|
248
|
7. Financial expense
|
556
|
779
|
699
|
3,413
|
5,341
|
-In which: Loan interest expenses
|
|
779
|
677
|
3,413
|
5,341
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
3,370
|
3,376
|
3,275
|
3,858
|
4,218
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
785
|
-138
|
122
|
-1,292
|
-6,179
|
12. Other income
|
2,979
|
1,823
|
1,947
|
4,401
|
8,100
|
13. Other expenses
|
896
|
34
|
443
|
81
|
83
|
14. Other profit (12)-(13)
|
2,083
|
1,789
|
1,504
|
4,319
|
8,016
|
15. Total accounting profit before tax (11)+(14)
|
2,867
|
1,651
|
1,626
|
3,028
|
1,837
|
16. Costs of current corporate income tax
|
800
|
495
|
291
|
814
|
490
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
800
|
495
|
291
|
814
|
490
|
19. Profit after corporate income tax (15)-(18)
|
2,067
|
1,156
|
1,335
|
2,214
|
1,347
|
20. Interest after tax of shareholders who not control
|
-74
|
-75
|
224
|
-80
|
-85
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,141
|
1,230
|
1,111
|
2,293
|
1,431
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|