1. Total business operating revenue
|
33,405
|
29,748
|
726,051
|
25,759
|
21,720
|
2. Deductions of revenue
|
|
|
825
|
|
|
3. Net revenues (1)-(2)
|
33,405
|
29,748
|
725,226
|
25,759
|
21,720
|
4. Cost of goods sold
|
28,249
|
23,596
|
712,787
|
19,834
|
15,408
|
5. Gross profit (3)-(4)
|
5,156
|
6,152
|
12,439
|
5,925
|
6,312
|
6. Revenue of financial operations
|
2,065
|
1,698
|
1,240
|
691
|
1,537
|
7. Financial expense
|
245
|
130
|
197
|
207
|
245
|
-In which: Loan interest expenses
|
|
|
88
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
1,000
|
1,035
|
2,085
|
1,507
|
901
|
10. Enterprise administration expenses
|
6,299
|
6,149
|
7,440
|
5,873
|
6,431
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-323
|
536
|
3,958
|
-972
|
272
|
12. Other income
|
|
|
0
|
213
|
144
|
13. Other expenses
|
4
|
1
|
70
|
|
|
14. Other profit (12)-(13)
|
-4
|
-1
|
-70
|
213
|
144
|
15. Total accounting profit before tax (11)+(14)
|
-327
|
535
|
3,888
|
-759
|
416
|
16. Costs of current corporate income tax
|
127
|
246
|
361
|
279
|
170
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
127
|
246
|
361
|
279
|
170
|
19. Profit after corporate income tax (15)-(18)
|
-453
|
290
|
3,527
|
-1,038
|
245
|
20. Interest after tax of shareholders who not control
|
244
|
601
|
587
|
537
|
547
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-697
|
-311
|
2,940
|
-1,575
|
-302
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|