|
1. Total business operating revenue
|
20,237
|
19,977
|
27,375
|
22,959
|
0
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
20,237
|
19,977
|
27,375
|
22,959
|
0
|
|
4. Cost of goods sold
|
18,849
|
18,701
|
24,355
|
20,824
|
1,980
|
|
5. Gross profit (3)-(4)
|
1,389
|
1,276
|
3,020
|
2,135
|
-1,980
|
|
6. Revenue of financial operations
|
1,762
|
1,912
|
2,277
|
572
|
891
|
|
7. Financial expense
|
1
|
248
|
959
|
555
|
2,103
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
184
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
|
119
|
|
10. Enterprise administration expenses
|
1,864
|
2,839
|
2,779
|
2,037
|
136
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,285
|
100
|
1,559
|
115
|
-3,446
|
|
12. Other income
|
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
25
|
-1
|
|
1
|
259
|
|
14. Other profit (12)-(13)
|
-25
|
1
|
0
|
-1
|
-259
|
|
15. Total accounting profit before tax (11)+(14)
|
1,260
|
101
|
1,559
|
114
|
-3,705
|
|
16. Costs of current corporate income tax
|
257
|
20
|
312
|
23
|
-23
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
257
|
20
|
312
|
23
|
-23
|
|
19. Profit after corporate income tax (15)-(18)
|
1,003
|
81
|
1,247
|
91
|
-3,683
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,003
|
81
|
1,247
|
91
|
-3,683
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|