|
1. Total business operating revenue
|
20,498
|
18,084
|
19,852
|
18,241
|
17,804
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
20,498
|
18,084
|
19,852
|
18,241
|
17,804
|
|
4. Cost of goods sold
|
17,330
|
14,138
|
15,569
|
14,688
|
13,972
|
|
5. Gross profit (3)-(4)
|
3,168
|
3,946
|
4,283
|
3,553
|
3,833
|
|
6. Revenue of financial operations
|
10
|
0
|
1
|
0
|
0
|
|
7. Financial expense
|
195
|
13
|
0
|
0
|
11
|
|
-In which: Loan interest expenses
|
159
|
0
|
0
|
0
|
11
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,134
|
3,864
|
4,003
|
3,845
|
3,739
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,152
|
69
|
280
|
-292
|
82
|
|
12. Other income
|
101
|
48
|
50
|
40
|
32
|
|
13. Other expenses
|
10
|
4
|
-16
|
7
|
13
|
|
14. Other profit (12)-(13)
|
91
|
44
|
66
|
33
|
19
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,061
|
112
|
347
|
-259
|
102
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,061
|
112
|
347
|
-259
|
102
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,061
|
112
|
347
|
-259
|
102
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
