|
1. Total business operating revenue
|
60,808
|
77,498
|
120,803
|
67,367
|
86,906
|
|
2. Deductions of revenue
|
239
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
60,569
|
77,497
|
120,803
|
67,367
|
86,906
|
|
4. Cost of goods sold
|
55,180
|
73,117
|
116,004
|
62,285
|
81,697
|
|
5. Gross profit (3)-(4)
|
5,389
|
4,380
|
4,799
|
5,082
|
5,209
|
|
6. Revenue of financial operations
|
294
|
122
|
549
|
292
|
350
|
|
7. Financial expense
|
816
|
819
|
1,060
|
1,121
|
1,270
|
|
-In which: Loan interest expenses
|
816
|
819
|
1,060
|
1,121
|
1,270
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
3,194
|
2,367
|
2,530
|
2,466
|
2,817
|
|
10. Enterprise administration expenses
|
1,432
|
1,277
|
1,504
|
1,784
|
1,700
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
240
|
39
|
254
|
3
|
-228
|
|
12. Other income
|
421
|
426
|
352
|
634
|
383
|
|
13. Other expenses
|
246
|
203
|
304
|
419
|
297
|
|
14. Other profit (12)-(13)
|
176
|
224
|
48
|
215
|
86
|
|
15. Total accounting profit before tax (11)+(14)
|
416
|
262
|
302
|
217
|
-142
|
|
16. Costs of current corporate income tax
|
83
|
52
|
63
|
44
|
-28
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
83
|
52
|
63
|
44
|
-28
|
|
19. Profit after corporate income tax (15)-(18)
|
333
|
210
|
240
|
174
|
-114
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
333
|
210
|
240
|
174
|
-114
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|