|
1. Total business operating revenue
|
25,653
|
1,761
|
17,465
|
21,751
|
2,272
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
25,653
|
1,761
|
17,465
|
21,751
|
2,272
|
|
4. Cost of goods sold
|
24,916
|
1,943
|
16,944
|
21,167
|
2,136
|
|
5. Gross profit (3)-(4)
|
737
|
-182
|
522
|
584
|
136
|
|
6. Revenue of financial operations
|
434
|
882
|
1
|
4
|
45
|
|
7. Financial expense
|
333
|
742
|
227
|
|
43
|
|
-In which: Loan interest expenses
|
333
|
41
|
227
|
|
40
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
0
|
64
|
6
|
|
10. Enterprise administration expenses
|
304
|
44
|
180
|
179
|
1,313
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
534
|
-86
|
116
|
345
|
-1,182
|
|
12. Other income
|
360
|
405
|
544
|
953
|
268
|
|
13. Other expenses
|
358
|
448
|
334
|
184
|
240
|
|
14. Other profit (12)-(13)
|
2
|
-43
|
210
|
769
|
28
|
|
15. Total accounting profit before tax (11)+(14)
|
536
|
-129
|
326
|
1,115
|
-1,153
|
|
16. Costs of current corporate income tax
|
107
|
-34
|
65
|
260
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
107
|
-34
|
65
|
260
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
429
|
-95
|
261
|
855
|
-1,153
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
429
|
-95
|
261
|
855
|
-1,153
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|