1. Total business operating revenue
|
20,152
|
22,644
|
27,347
|
28,326
|
29,564
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
20,152
|
22,644
|
27,347
|
28,326
|
29,564
|
4. Cost of goods sold
|
18,103
|
18,013
|
22,333
|
22,192
|
24,575
|
5. Gross profit (3)-(4)
|
2,049
|
4,631
|
5,014
|
6,134
|
4,990
|
6. Revenue of financial operations
|
622
|
472
|
304
|
6,159
|
4,186
|
7. Financial expense
|
535
|
65
|
145
|
312
|
4,002
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
21
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
2,630
|
2,362
|
2,485
|
-693
|
2,985
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-494
|
2,676
|
2,689
|
12,673
|
2,189
|
12. Other income
|
76
|
382
|
6
|
894
|
133
|
13. Other expenses
|
309
|
2
|
52
|
808
|
|
14. Other profit (12)-(13)
|
-233
|
380
|
-46
|
85
|
133
|
15. Total accounting profit before tax (11)+(14)
|
-727
|
3,056
|
2,643
|
12,759
|
2,321
|
16. Costs of current corporate income tax
|
0
|
255
|
634
|
1,577
|
1,048
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-369
|
|
-481
|
18. Costs of corporate income tax (16)+(17)
|
0
|
255
|
265
|
1,577
|
567
|
19. Profit after corporate income tax (15)-(18)
|
-727
|
2,801
|
2,377
|
11,181
|
1,754
|
20. Interest after tax of shareholders who not control
|
-23
|
19
|
22
|
60
|
-3
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-704
|
2,782
|
2,355
|
11,121
|
1,758
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|