1. Total business operating revenue
|
24,659
|
46,810
|
37,271
|
32,121
|
23,740
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
24,659
|
46,810
|
37,271
|
32,121
|
23,740
|
4. Cost of goods sold
|
19,635
|
51,452
|
32,151
|
29,391
|
23,579
|
5. Gross profit (3)-(4)
|
5,024
|
-4,642
|
5,120
|
2,730
|
161
|
6. Revenue of financial operations
|
275
|
-176
|
10
|
213
|
170
|
7. Financial expense
|
700
|
657
|
516
|
1,121
|
1,068
|
-In which: Loan interest expenses
|
700
|
657
|
516
|
1,121
|
1,068
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
403
|
326
|
280
|
271
|
221
|
10. Enterprise administration expenses
|
2,741
|
-2,529
|
4,149
|
-507
|
2,017
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,455
|
-3,271
|
185
|
2,057
|
-2,976
|
12. Other income
|
923
|
3,769
|
32
|
941
|
4,239
|
13. Other expenses
|
2,180
|
340
|
84
|
1,741
|
375
|
14. Other profit (12)-(13)
|
-1,256
|
3,429
|
-52
|
-801
|
3,864
|
15. Total accounting profit before tax (11)+(14)
|
199
|
158
|
133
|
1,257
|
888
|
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)
|
199
|
158
|
133
|
1,257
|
888
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
199
|
158
|
133
|
1,257
|
888
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|