1. Total business operating revenue
|
25,271
|
2,078
|
8,706
|
21,275
|
41,867
|
2. Deductions of revenue
|
67
|
0
|
21
|
122
|
0
|
3. Net revenues (1)-(2)
|
25,204
|
2,078
|
8,685
|
21,152
|
41,867
|
4. Cost of goods sold
|
23,800
|
2,550
|
7,863
|
17,144
|
38,837
|
5. Gross profit (3)-(4)
|
1,404
|
-472
|
822
|
4,008
|
3,030
|
6. Revenue of financial operations
|
102
|
117
|
89
|
84
|
152
|
7. Financial expense
|
49
|
18
|
14
|
36
|
28
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
18
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
1,423
|
640
|
1,556
|
1,414
|
1,487
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34
|
-1,012
|
-659
|
2,643
|
1,666
|
12. Other income
|
541
|
958
|
133
|
15
|
58
|
13. Other expenses
|
84
|
374
|
24
|
96
|
164
|
14. Other profit (12)-(13)
|
457
|
585
|
110
|
-81
|
-106
|
15. Total accounting profit before tax (11)+(14)
|
491
|
-427
|
-550
|
2,562
|
1,561
|
16. Costs of current corporate income tax
|
172
|
6
|
7
|
708
|
153
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
172
|
6
|
7
|
708
|
153
|
19. Profit after corporate income tax (15)-(18)
|
320
|
-434
|
-557
|
1,854
|
1,408
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
320
|
-434
|
-557
|
1,854
|
1,408
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|