1. Total business operating revenue
|
34,180
|
40,593
|
46,931
|
24,380
|
30,043
|
2. Deductions of revenue
|
439
|
3,706
|
|
949
|
|
3. Net revenues (1)-(2)
|
33,741
|
36,887
|
46,931
|
23,431
|
30,043
|
4. Cost of goods sold
|
26,753
|
31,116
|
41,484
|
19,740
|
26,255
|
5. Gross profit (3)-(4)
|
6,988
|
5,771
|
5,448
|
3,691
|
3,787
|
6. Revenue of financial operations
|
120
|
117
|
107
|
87
|
7
|
7. Financial expense
|
3,091
|
3,042
|
2,559
|
2,402
|
1,823
|
-In which: Loan interest expenses
|
2,329
|
3,042
|
2,199
|
2,083
|
1,660
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,701
|
236
|
607
|
657
|
1,121
|
10. Enterprise administration expenses
|
2,234
|
2,915
|
2,263
|
1,258
|
1,625
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82
|
-303
|
126
|
-539
|
-776
|
12. Other income
|
852
|
1,549
|
1,383
|
1,562
|
1,528
|
13. Other expenses
|
328
|
430
|
446
|
374
|
308
|
14. Other profit (12)-(13)
|
524
|
1,118
|
937
|
1,187
|
1,220
|
15. Total accounting profit before tax (11)+(14)
|
606
|
816
|
1,062
|
648
|
445
|
16. Costs of current corporate income tax
|
485
|
463
|
494
|
446
|
357
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
485
|
463
|
494
|
446
|
357
|
19. Profit after corporate income tax (15)-(18)
|
121
|
352
|
568
|
202
|
88
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
121
|
352
|
568
|
202
|
88
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|