1. Total business operating revenue
|
27,883
|
29,321
|
7,690
|
12,997
|
24,407
|
2. Deductions of revenue
|
495
|
246
|
585
|
184
|
469
|
3. Net revenues (1)-(2)
|
27,388
|
29,076
|
7,106
|
12,813
|
23,937
|
4. Cost of goods sold
|
19,933
|
20,970
|
5,561
|
8,934
|
17,021
|
5. Gross profit (3)-(4)
|
7,455
|
8,105
|
1,544
|
3,879
|
6,916
|
6. Revenue of financial operations
|
64
|
2
|
37
|
504
|
551
|
7. Financial expense
|
-1,599
|
655
|
691
|
-351
|
-402
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,051
|
2,506
|
365
|
1,285
|
2,685
|
10. Enterprise administration expenses
|
3,400
|
3,262
|
910
|
2,574
|
2,608
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,667
|
1,685
|
-385
|
874
|
2,578
|
12. Other income
|
|
|
8,037
|
|
4
|
13. Other expenses
|
30
|
|
8,044
|
|
620
|
14. Other profit (12)-(13)
|
-30
|
|
-7
|
|
-616
|
15. Total accounting profit before tax (11)+(14)
|
2,637
|
1,685
|
-392
|
874
|
1,962
|
16. Costs of current corporate income tax
|
591
|
343
|
-60
|
175
|
406
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
591
|
343
|
-60
|
175
|
406
|
19. Profit after corporate income tax (15)-(18)
|
2,046
|
1,341
|
-333
|
699
|
1,557
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,046
|
1,341
|
-333
|
699
|
1,557
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|