1. Total business operating revenue
|
51,454
|
4,255
|
53,974
|
88,010
|
44,416
|
2. Deductions of revenue
|
901
|
9
|
-6
|
220
|
80
|
3. Net revenues (1)-(2)
|
50,553
|
4,247
|
53,980
|
87,790
|
44,336
|
4. Cost of goods sold
|
48,276
|
2,738
|
48,240
|
81,792
|
40,442
|
5. Gross profit (3)-(4)
|
2,277
|
1,509
|
5,741
|
5,998
|
3,894
|
6. Revenue of financial operations
|
1,934
|
1
|
759
|
166
|
1,227
|
7. Financial expense
|
475
|
349
|
233
|
508
|
273
|
-In which: Loan interest expenses
|
-103
|
349
|
440
|
-361
|
54
|
8. Profit or loss from joint ventures, associated companies
|
818
|
|
-708
|
|
8
|
9. Cost of sales
|
1,471
|
1,007
|
2,545
|
2,902
|
2,295
|
10. Enterprise administration expenses
|
1,649
|
1,238
|
2,096
|
1,595
|
1,946
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,435
|
-1,085
|
917
|
1,159
|
614
|
12. Other income
|
496
|
0
|
73
|
|
163
|
13. Other expenses
|
11
|
11
|
118
|
33
|
354
|
14. Other profit (12)-(13)
|
485
|
-10
|
-44
|
-33
|
-190
|
15. Total accounting profit before tax (11)+(14)
|
1,920
|
-1,096
|
872
|
1,126
|
424
|
16. Costs of current corporate income tax
|
444
|
|
225
|
174
|
405
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
444
|
|
225
|
174
|
405
|
19. Profit after corporate income tax (15)-(18)
|
1,476
|
-1,096
|
647
|
952
|
19
|
20. Interest after tax of shareholders who not control
|
374
|
-305
|
456
|
388
|
78
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,102
|
-791
|
191
|
564
|
-60
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|