1. Total business operating revenue
|
24,221
|
10,141
|
27,006
|
78,414
|
113,410
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
24,221
|
10,141
|
27,006
|
78,414
|
113,410
|
4. Cost of goods sold
|
21,951
|
8,001
|
24,148
|
74,789
|
108,590
|
5. Gross profit (3)-(4)
|
2,271
|
2,139
|
2,858
|
3,625
|
4,820
|
6. Revenue of financial operations
|
904
|
674
|
909
|
994
|
955
|
7. Financial expense
|
8
|
187
|
237
|
529
|
654
|
-In which: Loan interest expenses
|
62
|
187
|
237
|
529
|
294
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
3,309
|
3,261
|
3,527
|
3,645
|
4,569
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-142
|
-635
|
3
|
445
|
552
|
12. Other income
|
730
|
893
|
427
|
633
|
766
|
13. Other expenses
|
209
|
193
|
311
|
636
|
530
|
14. Other profit (12)-(13)
|
521
|
700
|
116
|
-3
|
235
|
15. Total accounting profit before tax (11)+(14)
|
379
|
66
|
119
|
443
|
788
|
16. Costs of current corporate income tax
|
78
|
31
|
44
|
112
|
249
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
78
|
31
|
44
|
112
|
249
|
19. Profit after corporate income tax (15)-(18)
|
301
|
35
|
75
|
330
|
539
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
301
|
35
|
75
|
330
|
539
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|