1. Total business operating revenue
|
19,887
|
20,404
|
20,963
|
13,015
|
11,258
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
19,887
|
20,404
|
20,963
|
13,015
|
11,258
|
4. Cost of goods sold
|
10,851
|
9,439
|
11,211
|
13,761
|
15,110
|
5. Gross profit (3)-(4)
|
9,035
|
10,965
|
9,751
|
-746
|
-3,853
|
6. Revenue of financial operations
|
344
|
0
|
0
|
15,934
|
6,876
|
7. Financial expense
|
4,053
|
3,647
|
3,655
|
3,645
|
3,557
|
-In which: Loan interest expenses
|
4,053
|
3,647
|
3,655
|
3,645
|
3,557
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
11
|
31
|
35
|
29
|
234
|
10. Enterprise administration expenses
|
4,189
|
5,479
|
4,929
|
4,630
|
1,975
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,126
|
1,808
|
1,133
|
6,885
|
-2,742
|
12. Other income
|
2
|
1
|
3
|
1,574
|
3
|
13. Other expenses
|
150
|
480
|
6
|
77
|
5
|
14. Other profit (12)-(13)
|
-148
|
-479
|
-3
|
1,496
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
978
|
1,330
|
1,130
|
8,381
|
-2,744
|
16. Costs of current corporate income tax
|
861
|
1,265
|
1,008
|
-624
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
861
|
1,265
|
1,008
|
-624
|
|
19. Profit after corporate income tax (15)-(18)
|
118
|
65
|
122
|
9,005
|
-2,744
|
20. Interest after tax of shareholders who not control
|
74
|
-19
|
-1
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44
|
84
|
122
|
9,005
|
-2,744
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|