1. Total business operating revenue
|
15,994
|
38,066
|
49,087
|
17,128
|
34,290
|
2. Deductions of revenue
|
18
|
642
|
13
|
133
|
2
|
3. Net revenues (1)-(2)
|
15,976
|
37,423
|
49,074
|
16,995
|
34,288
|
4. Cost of goods sold
|
15,790
|
34,757
|
44,202
|
12,318
|
11,996
|
5. Gross profit (3)-(4)
|
186
|
2,667
|
4,872
|
4,677
|
22,292
|
6. Revenue of financial operations
|
0
|
34
|
523
|
1,657
|
0
|
7. Financial expense
|
406
|
-327
|
13
|
374
|
50
|
-In which: Loan interest expenses
|
|
|
2
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
210
|
1,646
|
2,713
|
2,334
|
14,381
|
10. Enterprise administration expenses
|
220
|
705
|
1,003
|
665
|
788
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-650
|
676
|
1,666
|
2,962
|
7,073
|
12. Other income
|
1,006
|
4
|
0
|
9
|
8
|
13. Other expenses
|
1,011
|
124
|
2
|
95
|
1
|
14. Other profit (12)-(13)
|
-5
|
-120
|
-2
|
-86
|
7
|
15. Total accounting profit before tax (11)+(14)
|
-654
|
557
|
1,664
|
2,875
|
7,080
|
16. Costs of current corporate income tax
|
|
126
|
199
|
579
|
1,464
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
126
|
199
|
579
|
1,464
|
19. Profit after corporate income tax (15)-(18)
|
-654
|
431
|
1,465
|
2,296
|
5,616
|
20. Interest after tax of shareholders who not control
|
|
3
|
4
|
-1
|
-1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-654
|
428
|
1,461
|
2,297
|
5,617
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|