1. Total business operating revenue
|
44,124
|
25,708
|
28,312
|
50,290
|
66,561
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
44,124
|
25,708
|
28,312
|
50,290
|
66,561
|
4. Cost of goods sold
|
41,006
|
25,320
|
25,606
|
47,825
|
60,504
|
5. Gross profit (3)-(4)
|
3,118
|
388
|
2,706
|
2,465
|
6,057
|
6. Revenue of financial operations
|
4
|
220
|
24
|
28
|
70
|
7. Financial expense
|
793
|
194
|
1,387
|
942
|
1,020
|
-In which: Loan interest expenses
|
793
|
194
|
1,387
|
942
|
1,020
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,610
|
376
|
1,047
|
1,277
|
4,564
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
719
|
39
|
297
|
274
|
543
|
12. Other income
|
119
|
17
|
47
|
38
|
97
|
13. Other expenses
|
44
|
19
|
76
|
64
|
279
|
14. Other profit (12)-(13)
|
74
|
-1
|
-29
|
-26
|
-181
|
15. Total accounting profit before tax (11)+(14)
|
793
|
38
|
268
|
248
|
362
|
16. Costs of current corporate income tax
|
195
|
8
|
219
|
155
|
187
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
195
|
8
|
219
|
155
|
187
|
19. Profit after corporate income tax (15)-(18)
|
598
|
30
|
49
|
93
|
175
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
598
|
30
|
49
|
93
|
175
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|