|
1. Total business operating revenue
|
44,416
|
5,708
|
50,820
|
62,983
|
20,679
|
|
2. Deductions of revenue
|
80
|
|
0
|
342
|
294
|
|
3. Net revenues (1)-(2)
|
44,336
|
5,708
|
50,820
|
62,641
|
20,385
|
|
4. Cost of goods sold
|
40,442
|
4,228
|
46,282
|
56,665
|
16,794
|
|
5. Gross profit (3)-(4)
|
3,894
|
1,480
|
4,538
|
5,976
|
3,591
|
|
6. Revenue of financial operations
|
1,227
|
31
|
489
|
38
|
426
|
|
7. Financial expense
|
273
|
345
|
639
|
316
|
467
|
|
-In which: Loan interest expenses
|
54
|
345
|
446
|
344
|
230
|
|
8. Profit or loss from joint ventures, associated companies
|
8
|
|
-241
|
|
112
|
|
9. Cost of sales
|
2,295
|
1,339
|
2,051
|
3,213
|
1,877
|
|
10. Enterprise administration expenses
|
1,946
|
1,138
|
1,374
|
1,952
|
2,051
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
614
|
-1,310
|
722
|
533
|
-267
|
|
12. Other income
|
163
|
65
|
0
|
|
121
|
|
13. Other expenses
|
354
|
19
|
16
|
|
66
|
|
14. Other profit (12)-(13)
|
-190
|
46
|
-16
|
|
56
|
|
15. Total accounting profit before tax (11)+(14)
|
424
|
-1,264
|
706
|
533
|
-211
|
|
16. Costs of current corporate income tax
|
405
|
|
27
|
192
|
16
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
405
|
|
27
|
192
|
16
|
|
19. Profit after corporate income tax (15)-(18)
|
19
|
-1,264
|
679
|
340
|
-227
|
|
20. Interest after tax of shareholders who not control
|
78
|
-350
|
361
|
230
|
-157
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-60
|
-913
|
318
|
110
|
-70
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|