|
1. Total business operating revenue
|
8,664
|
27,276
|
10,326
|
0
|
0
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
8,664
|
27,276
|
10,326
|
0
|
0
|
|
4. Cost of goods sold
|
7,204
|
26,514
|
10,372
|
0
|
0
|
|
5. Gross profit (3)-(4)
|
1,460
|
762
|
-46
|
0
|
0
|
|
6. Revenue of financial operations
|
2,879
|
12,335
|
5,870
|
5,340
|
9,993
|
|
7. Financial expense
|
306
|
12,556
|
3,561
|
-208
|
1,323
|
|
-In which: Loan interest expenses
|
264
|
395
|
29
|
0
|
137
|
|
8. Profit or loss from joint ventures, associated companies
|
|
52
|
-118
|
0
|
0
|
|
9. Cost of sales
|
55
|
9
|
3
|
507
|
7
|
|
10. Enterprise administration expenses
|
819
|
1,188
|
810
|
1,078
|
876
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,159
|
-605
|
1,332
|
3,963
|
7,788
|
|
12. Other income
|
1
|
|
2,080
|
41
|
0
|
|
13. Other expenses
|
8
|
0
|
2,330
|
0
|
787
|
|
14. Other profit (12)-(13)
|
-7
|
0
|
-250
|
41
|
-787
|
|
15. Total accounting profit before tax (11)+(14)
|
3,152
|
-605
|
1,081
|
4,004
|
7,000
|
|
16. Costs of current corporate income tax
|
202
|
1,330
|
2,604
|
4,953
|
1,290
|
|
17. Costs of deferred corporate income tax
|
|
|
-1,668
|
0
|
-1,318
|
|
18. Costs of corporate income tax (16)+(17)
|
202
|
1,330
|
936
|
4,953
|
-28
|
|
19. Profit after corporate income tax (15)-(18)
|
2,950
|
-1,935
|
145
|
-949
|
7,028
|
|
20. Interest after tax of shareholders who not control
|
68
|
-162
|
-69
|
-16
|
88
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,882
|
-1,773
|
214
|
-933
|
6,941
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|