|
1. Total business operating revenue
|
46,682
|
18,829
|
20,540
|
27,172
|
46,808
|
|
2. Deductions of revenue
|
|
|
|
250
|
143
|
|
3. Net revenues (1)-(2)
|
46,682
|
18,829
|
20,540
|
26,922
|
46,665
|
|
4. Cost of goods sold
|
41,915
|
16,096
|
18,716
|
23,634
|
40,059
|
|
5. Gross profit (3)-(4)
|
4,768
|
2,733
|
1,824
|
3,288
|
6,606
|
|
6. Revenue of financial operations
|
914
|
395
|
955
|
352
|
759
|
|
7. Financial expense
|
1
|
1
|
26
|
|
8
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,233
|
178
|
227
|
270
|
532
|
|
10. Enterprise administration expenses
|
3,755
|
2,551
|
2,637
|
2,839
|
4,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
692
|
398
|
-110
|
531
|
2,002
|
|
12. Other income
|
64
|
|
|
6
|
|
|
13. Other expenses
|
|
3
|
|
-103
|
3
|
|
14. Other profit (12)-(13)
|
64
|
-3
|
|
109
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
756
|
395
|
-110
|
641
|
1,999
|
|
16. Costs of current corporate income tax
|
|
|
|
|
194
|
|
17. Costs of deferred corporate income tax
|
-450
|
107
|
-1
|
132
|
228
|
|
18. Costs of corporate income tax (16)+(17)
|
-450
|
107
|
-1
|
132
|
422
|
|
19. Profit after corporate income tax (15)-(18)
|
1,206
|
288
|
-109
|
509
|
1,578
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,206
|
288
|
-109
|
509
|
1,578
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|