|
1. Total business operating revenue
|
26,083
|
27,264
|
21,919
|
23,473
|
40,503
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
26,083
|
27,264
|
21,919
|
23,473
|
40,503
|
|
4. Cost of goods sold
|
22,199
|
25,620
|
19,667
|
17,364
|
34,745
|
|
5. Gross profit (3)-(4)
|
3,884
|
1,644
|
2,251
|
6,109
|
5,758
|
|
6. Revenue of financial operations
|
9
|
6
|
7
|
6
|
4
|
|
7. Financial expense
|
660
|
562
|
600
|
525
|
626
|
|
-In which: Loan interest expenses
|
660
|
562
|
600
|
525
|
626
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
3,001
|
745
|
2,479
|
3,192
|
2,879
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
232
|
343
|
-820
|
2,397
|
2,257
|
|
12. Other income
|
|
|
|
|
|
|
13. Other expenses
|
|
|
|
|
|
|
14. Other profit (12)-(13)
|
|
|
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
232
|
343
|
-820
|
2,397
|
2,257
|
|
16. Costs of current corporate income tax
|
|
|
|
|
767
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
767
|
|
19. Profit after corporate income tax (15)-(18)
|
232
|
343
|
-820
|
2,397
|
1,490
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
232
|
343
|
-820
|
2,397
|
1,490
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|