|
1. Total business operating revenue
|
17,887
|
31,180
|
14,708
|
42,062
|
52,020
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
17,887
|
31,180
|
14,708
|
42,062
|
52,020
|
|
4. Cost of goods sold
|
15,874
|
28,842
|
13,889
|
36,508
|
45,195
|
|
5. Gross profit (3)-(4)
|
2,013
|
2,338
|
819
|
5,555
|
6,826
|
|
6. Revenue of financial operations
|
1,801
|
1,843
|
1,785
|
1,899
|
2,041
|
|
7. Financial expense
|
570
|
576
|
623
|
853
|
839
|
|
-In which: Loan interest expenses
|
570
|
580
|
623
|
852
|
839
|
|
8. Profit or loss from joint ventures, associated companies
|
-3
|
-289
|
-1,430
|
43
|
-556
|
|
9. Cost of sales
|
300
|
419
|
334
|
610
|
781
|
|
10. Enterprise administration expenses
|
537
|
763
|
583
|
783
|
583
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,404
|
2,134
|
-366
|
5,251
|
6,107
|
|
12. Other income
|
7
|
38
|
10
|
9
|
5
|
|
13. Other expenses
|
5
|
29
|
43
|
4
|
7
|
|
14. Other profit (12)-(13)
|
2
|
9
|
-32
|
5
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
2,405
|
2,143
|
-399
|
5,257
|
6,105
|
|
16. Costs of current corporate income tax
|
485
|
415
|
35
|
1,005
|
1,238
|
|
17. Costs of deferred corporate income tax
|
13
|
63
|
276
|
-20
|
114
|
|
18. Costs of corporate income tax (16)+(17)
|
498
|
477
|
311
|
985
|
1,352
|
|
19. Profit after corporate income tax (15)-(18)
|
1,907
|
1,666
|
-710
|
4,272
|
4,753
|
|
20. Interest after tax of shareholders who not control
|
|
|
30
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,907
|
1,666
|
-740
|
4,272
|
4,753
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|