|
1. Total business operating revenue
|
45,203
|
49,148
|
56,090
|
46,738
|
34,701
|
|
2. Deductions of revenue
|
2
|
7
|
9
|
19
|
3
|
|
3. Net revenues (1)-(2)
|
45,200
|
49,140
|
56,082
|
46,720
|
34,698
|
|
4. Cost of goods sold
|
39,699
|
44,352
|
47,825
|
41,786
|
29,120
|
|
5. Gross profit (3)-(4)
|
5,501
|
4,788
|
8,256
|
4,933
|
5,577
|
|
6. Revenue of financial operations
|
145
|
350
|
425
|
397
|
342
|
|
7. Financial expense
|
217
|
729
|
90
|
-462
|
52
|
|
-In which: Loan interest expenses
|
5
|
44
|
64
|
43
|
38
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
996
|
845
|
858
|
482
|
387
|
|
10. Enterprise administration expenses
|
2,058
|
2,070
|
4,626
|
5,438
|
2,516
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,374
|
1,495
|
3,107
|
-127
|
2,965
|
|
12. Other income
|
0
|
2
|
3
|
103
|
1
|
|
13. Other expenses
|
238
|
12
|
12
|
12
|
12
|
|
14. Other profit (12)-(13)
|
-237
|
-10
|
-9
|
91
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
2,137
|
1,485
|
3,098
|
-36
|
2,954
|
|
16. Costs of current corporate income tax
|
558
|
386
|
536
|
-5
|
590
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
558
|
386
|
536
|
-5
|
590
|
|
19. Profit after corporate income tax (15)-(18)
|
1,579
|
1,100
|
2,562
|
-31
|
2,364
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,579
|
1,100
|
2,562
|
-31
|
2,364
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|