1. Total business operating revenue
|
16,721
|
3,984
|
3,917
|
2,487
|
20,705
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
16,721
|
3,984
|
3,917
|
2,487
|
20,705
|
4. Cost of goods sold
|
9,534
|
4,998
|
8,000
|
5,727
|
9,272
|
5. Gross profit (3)-(4)
|
7,187
|
-1,013
|
-4,083
|
-3,240
|
11,433
|
6. Revenue of financial operations
|
5,380
|
5,353
|
5,366
|
5,254
|
5,286
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,068
|
153
|
54
|
54
|
94
|
10. Enterprise administration expenses
|
945
|
1,130
|
864
|
1,443
|
982
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,554
|
3,056
|
364
|
518
|
15,643
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
6
|
|
|
12
|
|
14. Other profit (12)-(13)
|
-6
|
|
|
-12
|
|
15. Total accounting profit before tax (11)+(14)
|
10,548
|
3,056
|
364
|
506
|
15,643
|
16. Costs of current corporate income tax
|
2,122
|
625
|
85
|
113
|
3,143
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,122
|
625
|
85
|
113
|
3,143
|
19. Profit after corporate income tax (15)-(18)
|
8,426
|
2,431
|
278
|
393
|
12,500
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,426
|
2,431
|
278
|
393
|
12,500
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|