1. Total business operating revenue
|
16,517
|
15,789
|
55,438
|
101,811
|
-17,042
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
16,517
|
15,789
|
55,438
|
101,811
|
-17,042
|
4. Cost of goods sold
|
11,349
|
8,135
|
34,065
|
63,016
|
-35,072
|
5. Gross profit (3)-(4)
|
5,168
|
7,654
|
21,373
|
38,794
|
18,030
|
6. Revenue of financial operations
|
1
|
3
|
3
|
4
|
2
|
7. Financial expense
|
-1,457
|
3,590
|
7,990
|
7,322
|
5,821
|
-In which: Loan interest expenses
|
-1,457
|
3,590
|
7,990
|
7,322
|
5,821
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
-2,092
|
1,655
|
6,056
|
6,605
|
-1,869
|
10. Enterprise administration expenses
|
8,649
|
2,267
|
5,607
|
13,669
|
7,956
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70
|
146
|
1,723
|
11,202
|
6,124
|
12. Other income
|
0
|
62
|
|
0
|
261
|
13. Other expenses
|
1
|
85
|
3
|
1,688
|
-32
|
14. Other profit (12)-(13)
|
-1
|
-23
|
-3
|
-1,688
|
294
|
15. Total accounting profit before tax (11)+(14)
|
68
|
123
|
1,720
|
9,514
|
6,417
|
16. Costs of current corporate income tax
|
14
|
25
|
295
|
2,238
|
1,332
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14
|
25
|
295
|
2,238
|
1,332
|
19. Profit after corporate income tax (15)-(18)
|
55
|
99
|
1,426
|
7,276
|
5,086
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55
|
99
|
1,426
|
7,276
|
5,086
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|