|
1. Total business operating revenue
|
43,688
|
43,630
|
58,776
|
45,890
|
48,624
|
|
2. Deductions of revenue
|
1,767
|
1,093
|
1,100
|
1,394
|
1,069
|
|
3. Net revenues (1)-(2)
|
41,922
|
42,537
|
57,676
|
44,496
|
47,555
|
|
4. Cost of goods sold
|
36,831
|
37,167
|
52,467
|
38,055
|
42,046
|
|
5. Gross profit (3)-(4)
|
5,090
|
5,370
|
5,209
|
6,441
|
5,509
|
|
6. Revenue of financial operations
|
534
|
617
|
696
|
561
|
363
|
|
7. Financial expense
|
196
|
223
|
370
|
434
|
295
|
|
-In which: Loan interest expenses
|
181
|
218
|
366
|
433
|
247
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,310
|
4,103
|
3,711
|
4,257
|
3,435
|
|
10. Enterprise administration expenses
|
1,770
|
1,409
|
1,695
|
1,209
|
999
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-653
|
252
|
128
|
1,103
|
1,143
|
|
12. Other income
|
0
|
|
14
|
0
|
1
|
|
13. Other expenses
|
4
|
|
|
0
|
|
|
14. Other profit (12)-(13)
|
-4
|
|
14
|
0
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
-657
|
252
|
142
|
1,103
|
1,144
|
|
16. Costs of current corporate income tax
|
-111
|
50
|
29
|
221
|
256
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-111
|
50
|
29
|
221
|
256
|
|
19. Profit after corporate income tax (15)-(18)
|
-545
|
202
|
113
|
882
|
889
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-545
|
202
|
113
|
882
|
889
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|