|
1. Total business operating revenue
|
14,677
|
11,317
|
7,809
|
3,803
|
13,628
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
14,677
|
11,317
|
7,809
|
3,803
|
13,628
|
|
4. Cost of goods sold
|
5,703
|
6,593
|
5,215
|
5,306
|
6,099
|
|
5. Gross profit (3)-(4)
|
8,975
|
4,723
|
2,595
|
-1,503
|
7,529
|
|
6. Revenue of financial operations
|
0
|
1
|
1
|
1
|
0
|
|
7. Financial expense
|
1,379
|
1,189
|
1,080
|
1,015
|
1,156
|
|
-In which: Loan interest expenses
|
1,379
|
1,189
|
1,080
|
1,015
|
1,156
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
374
|
469
|
727
|
450
|
366
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,223
|
3,066
|
789
|
-2,968
|
6,007
|
|
12. Other income
|
|
|
|
0
|
|
|
13. Other expenses
|
1
|
5
|
1
|
4
|
15
|
|
14. Other profit (12)-(13)
|
-1
|
-5
|
-1
|
-4
|
-15
|
|
15. Total accounting profit before tax (11)+(14)
|
7,222
|
3,061
|
787
|
-2,971
|
5,992
|
|
16. Costs of current corporate income tax
|
230
|
|
39
|
|
152
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
230
|
153
|
39
|
0
|
152
|
|
19. Profit after corporate income tax (15)-(18)
|
6,992
|
2,907
|
748
|
-2,971
|
5,840
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,992
|
2,907
|
748
|
-2,971
|
5,840
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|