1. Total business operating revenue
|
50,351
|
28,073
|
37,554
|
30,569
|
44,125
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
50,351
|
28,073
|
37,554
|
30,569
|
44,125
|
4. Cost of goods sold
|
43,945
|
26,345
|
33,832
|
27,970
|
38,621
|
5. Gross profit (3)-(4)
|
6,406
|
1,727
|
3,722
|
2,599
|
5,504
|
6. Revenue of financial operations
|
100
|
45
|
22
|
153
|
804
|
7. Financial expense
|
72
|
79
|
42
|
284
|
332
|
-In which: Loan interest expenses
|
72
|
79
|
42
|
284
|
332
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,213
|
121
|
124
|
48
|
1,776
|
10. Enterprise administration expenses
|
2,473
|
2,245
|
2,428
|
2,080
|
2,241
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,748
|
-673
|
1,150
|
340
|
1,958
|
12. Other income
|
36
|
0
|
|
|
39
|
13. Other expenses
|
0
|
0
|
15
|
|
|
14. Other profit (12)-(13)
|
36
|
0
|
-15
|
|
39
|
15. Total accounting profit before tax (11)+(14)
|
1,784
|
-673
|
1,135
|
340
|
1,996
|
16. Costs of current corporate income tax
|
604
|
0
|
431
|
184
|
630
|
17. Costs of deferred corporate income tax
|
-66
|
-66
|
-158
|
-79
|
-79
|
18. Costs of corporate income tax (16)+(17)
|
538
|
-66
|
273
|
105
|
551
|
19. Profit after corporate income tax (15)-(18)
|
1,246
|
-607
|
861
|
235
|
1,446
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,246
|
-607
|
861
|
235
|
1,446
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|