1. Total business operating revenue
|
29,348
|
5,356
|
39,294
|
7,639
|
6,800
|
2. Deductions of revenue
|
210
|
|
24
|
|
|
3. Net revenues (1)-(2)
|
29,139
|
5,356
|
39,269
|
7,639
|
6,800
|
4. Cost of goods sold
|
25,646
|
3,363
|
32,258
|
6,173
|
5,310
|
5. Gross profit (3)-(4)
|
3,493
|
1,994
|
7,012
|
1,466
|
1,490
|
6. Revenue of financial operations
|
15
|
2
|
22
|
2
|
2
|
7. Financial expense
|
1,032
|
592
|
576
|
515
|
606
|
-In which: Loan interest expenses
|
1,032
|
592
|
450
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
643
|
938
|
526
|
440
|
414
|
10. Enterprise administration expenses
|
1,120
|
1,145
|
956
|
889
|
628
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
713
|
-680
|
4,976
|
-377
|
-156
|
12. Other income
|
717
|
3,549
|
10
|
0
|
1,197
|
13. Other expenses
|
169
|
4,969
|
1,234
|
564
|
532
|
14. Other profit (12)-(13)
|
548
|
-1,419
|
-1,224
|
-564
|
665
|
15. Total accounting profit before tax (11)+(14)
|
1,261
|
-2,099
|
3,753
|
-940
|
508
|
16. Costs of current corporate income tax
|
17
|
|
285
|
778
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
17
|
|
285
|
778
|
|
19. Profit after corporate income tax (15)-(18)
|
1,244
|
-2,099
|
3,468
|
-1,718
|
508
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,244
|
-2,099
|
3,468
|
-1,718
|
508
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|