|
1. Total business operating revenue
|
7,529
|
14,019
|
19,992
|
254,825
|
25,722
|
|
2. Deductions of revenue
|
|
|
|
7,394
|
5,611
|
|
3. Net revenues (1)-(2)
|
7,529
|
14,019
|
19,992
|
247,431
|
20,111
|
|
4. Cost of goods sold
|
5,589
|
11,907
|
14,502
|
131,962
|
10,974
|
|
5. Gross profit (3)-(4)
|
1,940
|
2,112
|
5,490
|
115,469
|
9,137
|
|
6. Revenue of financial operations
|
263
|
4,117
|
2
|
5,214
|
3,389
|
|
7. Financial expense
|
23
|
1,725
|
10
|
1,971
|
839
|
|
-In which: Loan interest expenses
|
23
|
1,725
|
10
|
1,971
|
839
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,100
|
1,339
|
2,643
|
15,760
|
3,890
|
|
10. Enterprise administration expenses
|
1,061
|
1,391
|
2,252
|
15,160
|
9,886
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19
|
1,774
|
587
|
87,792
|
-2,089
|
|
12. Other income
|
16
|
25
|
197
|
339
|
509
|
|
13. Other expenses
|
|
1
|
204
|
-137
|
696
|
|
14. Other profit (12)-(13)
|
16
|
24
|
-8
|
476
|
-187
|
|
15. Total accounting profit before tax (11)+(14)
|
35
|
1,798
|
580
|
88,268
|
-2,276
|
|
16. Costs of current corporate income tax
|
|
322
|
-14
|
17,826
|
154
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
-979
|
|
18. Costs of corporate income tax (16)+(17)
|
|
322
|
-14
|
17,826
|
-825
|
|
19. Profit after corporate income tax (15)-(18)
|
35
|
1,477
|
594
|
70,441
|
-1,451
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35
|
1,477
|
594
|
70,441
|
-1,451
|
|
Number of outstanding shares
|
|
|
|
0
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|