1. Total business operating revenue
|
22,104
|
81,980
|
67,260
|
51,036
|
55,633
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
22,104
|
81,980
|
67,260
|
51,036
|
55,633
|
4. Cost of goods sold
|
19,348
|
75,986
|
61,985
|
46,940
|
47,026
|
5. Gross profit (3)-(4)
|
2,756
|
5,994
|
5,275
|
4,095
|
8,607
|
6. Revenue of financial operations
|
57
|
3,089
|
1,164
|
184
|
543
|
7. Financial expense
|
1,335
|
1,581
|
988
|
1,372
|
2,326
|
-In which: Loan interest expenses
|
1,367
|
1,268
|
1,187
|
1,230
|
1,924
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
66
|
9
|
70
|
10. Enterprise administration expenses
|
3,986
|
4,754
|
4,893
|
4,133
|
4,108
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,508
|
2,748
|
493
|
-1,234
|
2,645
|
12. Other income
|
9
|
274
|
13
|
99
|
23
|
13. Other expenses
|
5
|
5
|
230
|
550
|
37
|
14. Other profit (12)-(13)
|
4
|
268
|
-216
|
-451
|
-14
|
15. Total accounting profit before tax (11)+(14)
|
-2,503
|
3,016
|
276
|
-1,684
|
2,631
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,503
|
3,016
|
276
|
-1,684
|
2,631
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,503
|
3,016
|
276
|
-1,684
|
2,631
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|