1. Total business operating revenue
|
33,458
|
10,282
|
1,930
|
2,419
|
2,419
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
33,458
|
10,282
|
1,930
|
2,419
|
2,419
|
4. Cost of goods sold
|
33,264
|
9,046
|
880
|
1,081
|
942
|
5. Gross profit (3)-(4)
|
194
|
1,235
|
1,050
|
1,338
|
1,476
|
6. Revenue of financial operations
|
14,812
|
175
|
173
|
833
|
98
|
7. Financial expense
|
2,235
|
1,880
|
295
|
1,647
|
1,616
|
-In which: Loan interest expenses
|
1,918
|
1,571
|
295
|
1,647
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
55
|
116
|
109
|
104
|
103
|
10. Enterprise administration expenses
|
1,057
|
595
|
768
|
554
|
753
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,658
|
-1,181
|
51
|
-135
|
-898
|
12. Other income
|
|
|
|
|
1
|
13. Other expenses
|
1,689
|
345
|
9
|
355
|
9
|
14. Other profit (12)-(13)
|
-1,689
|
-345
|
-9
|
-355
|
-9
|
15. Total accounting profit before tax (11)+(14)
|
9,969
|
-1,525
|
42
|
-490
|
-907
|
16. Costs of current corporate income tax
|
1,841
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,841
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
8,128
|
-1,525
|
42
|
-490
|
-907
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,128
|
-1,525
|
42
|
-490
|
-907
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|