1. Total business operating revenue
|
30,297
|
41,912
|
2,883
|
13,495
|
3,244
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
30,297
|
41,912
|
2,883
|
13,495
|
3,244
|
4. Cost of goods sold
|
28,796
|
41,247
|
2,188
|
12,067
|
2,297
|
5. Gross profit (3)-(4)
|
1,501
|
665
|
695
|
1,428
|
947
|
6. Revenue of financial operations
|
534
|
830
|
862
|
6,596
|
724
|
7. Financial expense
|
542
|
372
|
365
|
396
|
268
|
-In which: Loan interest expenses
|
542
|
372
|
365
|
302
|
268
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
549
|
445
|
514
|
187
|
127
|
10. Enterprise administration expenses
|
980
|
667
|
661
|
717
|
683
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-35
|
12
|
17
|
6,724
|
593
|
12. Other income
|
508
|
|
46
|
|
|
13. Other expenses
|
6
|
3
|
|
3
|
|
14. Other profit (12)-(13)
|
502
|
-3
|
46
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
466
|
9
|
63
|
6,720
|
593
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
466
|
9
|
63
|
6,720
|
593
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
466
|
9
|
63
|
6,720
|
593
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|