1. Total business operating revenue
|
31,278
|
8,021
|
33,824
|
26,910
|
71,781
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
31,278
|
8,021
|
33,824
|
26,910
|
71,781
|
4. Cost of goods sold
|
27,928
|
5,139
|
30,096
|
22,531
|
65,740
|
5. Gross profit (3)-(4)
|
3,350
|
2,882
|
3,728
|
4,379
|
6,041
|
6. Revenue of financial operations
|
0
|
26
|
1
|
2
|
2
|
7. Financial expense
|
1,067
|
1,069
|
1,022
|
1,070
|
1,170
|
-In which: Loan interest expenses
|
1,067
|
1,069
|
1,022
|
1,070
|
1,170
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
352
|
494
|
499
|
602
|
460
|
10. Enterprise administration expenses
|
2,142
|
1,705
|
2,540
|
3,003
|
3,356
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-211
|
-359
|
-333
|
-294
|
1,057
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
8
|
|
|
|
|
14. Other profit (12)-(13)
|
-8
|
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
-220
|
-359
|
-333
|
-294
|
1,057
|
16. Costs of current corporate income tax
|
|
|
0
|
|
14
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
14
|
19. Profit after corporate income tax (15)-(18)
|
-220
|
-359
|
-333
|
-294
|
1,042
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-220
|
-359
|
-333
|
-294
|
1,042
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|