1. Total business operating revenue
|
21,687
|
55,701
|
24,256
|
23,245
|
22,782
|
2. Deductions of revenue
|
420
|
|
697
|
|
854
|
3. Net revenues (1)-(2)
|
21,267
|
55,701
|
23,560
|
23,245
|
21,928
|
4. Cost of goods sold
|
31,539
|
35,105
|
23,484
|
24,258
|
24,196
|
5. Gross profit (3)-(4)
|
-10,272
|
20,596
|
75
|
-1,013
|
-2,268
|
6. Revenue of financial operations
|
6,710
|
6,604
|
6,577
|
6,614
|
6,500
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,614
|
1,393
|
493
|
241
|
399
|
10. Enterprise administration expenses
|
3,259
|
2,236
|
2,965
|
1,975
|
3,482
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,435
|
23,571
|
3,195
|
3,385
|
351
|
12. Other income
|
2,098
|
321
|
2,819
|
5
|
2,636
|
13. Other expenses
|
1,180
|
54
|
889
|
29
|
1,048
|
14. Other profit (12)-(13)
|
917
|
267
|
1,931
|
-24
|
1,589
|
15. Total accounting profit before tax (11)+(14)
|
-7,518
|
23,838
|
5,125
|
3,361
|
1,940
|
16. Costs of current corporate income tax
|
-1,481
|
4,790
|
1,049
|
694
|
410
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,481
|
4,790
|
1,049
|
694
|
410
|
19. Profit after corporate income tax (15)-(18)
|
-6,037
|
19,048
|
4,077
|
2,666
|
1,531
|
20. Interest after tax of shareholders who not control
|
-1,767
|
4,129
|
1,191
|
136
|
193
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,270
|
14,920
|
2,886
|
2,530
|
1,338
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|