1. Total business operating revenue
|
28,480
|
31,604
|
30,178
|
75,415
|
71,921
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
28,480
|
31,604
|
30,178
|
75,415
|
71,921
|
4. Cost of goods sold
|
23,122
|
26,461
|
24,974
|
67,676
|
68,160
|
5. Gross profit (3)-(4)
|
5,358
|
5,143
|
5,204
|
7,739
|
3,761
|
6. Revenue of financial operations
|
4,097
|
12,679
|
2,503
|
5,432
|
77,890
|
7. Financial expense
|
8
|
-2,252
|
0
|
66
|
9
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
7,515
|
-5,827
|
4,563
|
6,917
|
-70,054
|
9. Cost of sales
|
1,524
|
1,856
|
1,702
|
1,879
|
2,585
|
10. Enterprise administration expenses
|
5,502
|
6,108
|
5,863
|
7,590
|
10,322
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,934
|
6,283
|
4,705
|
10,552
|
-1,318
|
12. Other income
|
0
|
113
|
663
|
439
|
1
|
13. Other expenses
|
21
|
22
|
42
|
63
|
1
|
14. Other profit (12)-(13)
|
-21
|
91
|
621
|
376
|
0
|
15. Total accounting profit before tax (11)+(14)
|
9,913
|
6,374
|
5,326
|
10,928
|
-1,319
|
16. Costs of current corporate income tax
|
209
|
444
|
166
|
176
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
209
|
444
|
166
|
176
|
|
19. Profit after corporate income tax (15)-(18)
|
9,704
|
5,929
|
5,161
|
10,751
|
-1,319
|
20. Interest after tax of shareholders who not control
|
-6
|
7
|
23
|
0
|
-19
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,710
|
5,923
|
5,137
|
10,751
|
-1,300
|
Number of outstanding shares
|
|
|
|
|
0
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|