|
1. Total business operating revenue
|
14,773
|
10,777
|
15,488
|
1,088
|
17,208
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
14,773
|
10,777
|
15,488
|
1,088
|
17,208
|
|
4. Cost of goods sold
|
13,967
|
11,904
|
14,948
|
2,964
|
11,943
|
|
5. Gross profit (3)-(4)
|
806
|
-1,127
|
540
|
-1,876
|
5,265
|
|
6. Revenue of financial operations
|
1,521
|
1,382
|
981
|
1,084
|
1,423
|
|
7. Financial expense
|
1,193
|
193
|
155
|
145
|
209
|
|
-In which: Loan interest expenses
|
482
|
176
|
155
|
144
|
209
|
|
8. Profit or loss from joint ventures, associated companies
|
9,949
|
7,905
|
8,162
|
5,251
|
12,675
|
|
9. Cost of sales
|
443
|
406
|
292
|
333
|
544
|
|
10. Enterprise administration expenses
|
1,446
|
1,957
|
1,085
|
7,859
|
5,189
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,194
|
5,605
|
8,151
|
-3,878
|
13,422
|
|
12. Other income
|
|
|
221
|
75
|
0
|
|
13. Other expenses
|
104
|
443
|
153
|
129
|
225
|
|
14. Other profit (12)-(13)
|
-104
|
-443
|
68
|
-54
|
-225
|
|
15. Total accounting profit before tax (11)+(14)
|
9,090
|
5,161
|
8,219
|
-3,932
|
13,197
|
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
9,090
|
5,161
|
8,219
|
-3,932
|
13,197
|
|
20. Interest after tax of shareholders who not control
|
-3
|
-5
|
-3
|
-7
|
-3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,093
|
5,166
|
8,222
|
-3,925
|
13,200
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|