|
1. Total business operating revenue
|
21,725
|
23,547
|
98,883
|
11,444
|
94,253
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
21,725
|
23,547
|
98,883
|
11,444
|
94,253
|
|
4. Cost of goods sold
|
17,981
|
19,966
|
85,801
|
9,273
|
74,380
|
|
5. Gross profit (3)-(4)
|
3,744
|
3,581
|
13,082
|
2,171
|
19,874
|
|
6. Revenue of financial operations
|
3,309
|
1,308
|
45
|
51
|
467
|
|
7. Financial expense
|
1,814
|
|
2,234
|
89
|
1,610
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
5,125
|
4,494
|
5,636
|
2,099
|
13,128
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
114
|
395
|
5,256
|
39
|
5,603
|
|
12. Other income
|
464
|
817
|
1,027
|
109
|
1,648
|
|
13. Other expenses
|
20
|
1,057
|
852
|
81
|
1,711
|
|
14. Other profit (12)-(13)
|
444
|
-240
|
175
|
29
|
-62
|
|
15. Total accounting profit before tax (11)+(14)
|
558
|
155
|
5,431
|
63
|
5,541
|
|
16. Costs of current corporate income tax
|
268
|
6
|
2,205
|
18
|
1,604
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
268
|
6
|
2,205
|
18
|
1,604
|
|
19. Profit after corporate income tax (15)-(18)
|
290
|
149
|
3,226
|
44
|
3,937
|
|
20. Interest after tax of shareholders who not control
|
132
|
6
|
2,146
|
10
|
76
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
158
|
143
|
1,080
|
35
|
3,860
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|