|
1. Total business operating revenue
|
22,891
|
4,242
|
22,228
|
16,995
|
17,255
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
22,891
|
4,242
|
22,228
|
16,995
|
17,255
|
|
4. Cost of goods sold
|
20,233
|
3,864
|
19,940
|
13,341
|
11,420
|
|
5. Gross profit (3)-(4)
|
2,658
|
378
|
2,287
|
3,654
|
5,835
|
|
6. Revenue of financial operations
|
0
|
0
|
16
|
129
|
126
|
|
7. Financial expense
|
94
|
107
|
94
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,334
|
1,158
|
1,197
|
1,092
|
1,296
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,230
|
-886
|
1,013
|
2,690
|
4,664
|
|
12. Other income
|
|
|
|
|
100
|
|
13. Other expenses
|
|
300
|
333
|
310
|
303
|
|
14. Other profit (12)-(13)
|
|
-300
|
-333
|
-310
|
-203
|
|
15. Total accounting profit before tax (11)+(14)
|
1,230
|
-1,186
|
680
|
2,380
|
4,461
|
|
16. Costs of current corporate income tax
|
284
|
|
|
506
|
894
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
284
|
|
|
506
|
894
|
|
19. Profit after corporate income tax (15)-(18)
|
947
|
-1,186
|
680
|
1,874
|
3,567
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
947
|
-1,186
|
680
|
1,874
|
3,567
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|