1. Total business operating revenue
|
8,877
|
34,841
|
128,335
|
5,404
|
110,128
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
8,877
|
34,841
|
128,335
|
5,404
|
110,128
|
4. Cost of goods sold
|
6,836
|
32,038
|
122,505
|
4,052
|
104,776
|
5. Gross profit (3)-(4)
|
2,041
|
2,803
|
5,830
|
1,352
|
5,352
|
6. Revenue of financial operations
|
229
|
108
|
956
|
158
|
97
|
7. Financial expense
|
1,267
|
1,832
|
2,117
|
971
|
1,168
|
-In which: Loan interest expenses
|
1,267
|
1,832
|
1,971
|
971
|
1,168
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,178
|
2,395
|
7,940
|
513
|
2,430
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-175
|
-1,316
|
-3,270
|
26
|
1,851
|
12. Other income
|
278
|
3,182
|
18,050
|
|
|
13. Other expenses
|
48
|
1,529
|
9,324
|
|
1,345
|
14. Other profit (12)-(13)
|
230
|
1,653
|
8,726
|
|
-1,345
|
15. Total accounting profit before tax (11)+(14)
|
56
|
337
|
5,456
|
26
|
505
|
16. Costs of current corporate income tax
|
11
|
84
|
2,477
|
5
|
391
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11
|
84
|
2,477
|
5
|
391
|
19. Profit after corporate income tax (15)-(18)
|
45
|
252
|
2,979
|
21
|
114
|
20. Interest after tax of shareholders who not control
|
18
|
101
|
0
|
1
|
5
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26
|
151
|
2,978
|
20
|
109
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|