1. Total business operating revenue
|
15,857
|
19,887
|
20,404
|
20,963
|
13,015
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
15,857
|
19,887
|
20,404
|
20,963
|
13,015
|
4. Cost of goods sold
|
13,385
|
10,851
|
9,439
|
11,211
|
13,761
|
5. Gross profit (3)-(4)
|
2,472
|
9,035
|
10,965
|
9,751
|
-746
|
6. Revenue of financial operations
|
5,314
|
344
|
0
|
0
|
15,934
|
7. Financial expense
|
4,517
|
4,053
|
3,647
|
3,655
|
3,645
|
-In which: Loan interest expenses
|
4,517
|
4,053
|
3,647
|
3,655
|
3,645
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2
|
11
|
31
|
35
|
29
|
10. Enterprise administration expenses
|
1,293
|
4,189
|
5,479
|
4,929
|
4,630
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,974
|
1,126
|
1,808
|
1,133
|
6,885
|
12. Other income
|
6
|
2
|
1
|
3
|
1,574
|
13. Other expenses
|
30
|
150
|
480
|
6
|
77
|
14. Other profit (12)-(13)
|
-24
|
-148
|
-479
|
-3
|
1,496
|
15. Total accounting profit before tax (11)+(14)
|
1,950
|
978
|
1,330
|
1,130
|
8,381
|
16. Costs of current corporate income tax
|
486
|
861
|
1,265
|
1,008
|
-624
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
486
|
861
|
1,265
|
1,008
|
-624
|
19. Profit after corporate income tax (15)-(18)
|
1,464
|
118
|
65
|
122
|
9,005
|
20. Interest after tax of shareholders who not control
|
60
|
74
|
-19
|
-1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,403
|
44
|
84
|
122
|
9,005
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|