|
1. Total business operating revenue
|
15,488
|
1,088
|
17,208
|
31,476
|
12,933
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
15,488
|
1,088
|
17,208
|
31,476
|
12,933
|
|
4. Cost of goods sold
|
14,948
|
2,964
|
11,943
|
30,636
|
12,275
|
|
5. Gross profit (3)-(4)
|
540
|
-1,876
|
5,265
|
841
|
658
|
|
6. Revenue of financial operations
|
981
|
1,084
|
1,423
|
1,457
|
1,952
|
|
7. Financial expense
|
155
|
145
|
209
|
134
|
110
|
|
-In which: Loan interest expenses
|
155
|
144
|
209
|
133
|
105
|
|
8. Profit or loss from joint ventures, associated companies
|
8,162
|
5,251
|
12,675
|
15,742
|
12,911
|
|
9. Cost of sales
|
292
|
333
|
544
|
520
|
266
|
|
10. Enterprise administration expenses
|
1,085
|
7,859
|
5,189
|
1,960
|
2,098
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,151
|
-3,878
|
13,422
|
15,425
|
13,047
|
|
12. Other income
|
221
|
75
|
0
|
174
|
391
|
|
13. Other expenses
|
153
|
129
|
225
|
92
|
1,434
|
|
14. Other profit (12)-(13)
|
68
|
-54
|
-225
|
82
|
-1,043
|
|
15. Total accounting profit before tax (11)+(14)
|
8,219
|
-3,932
|
13,197
|
15,508
|
12,004
|
|
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
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
8,219
|
-3,932
|
13,197
|
15,508
|
12,004
|
|
20. Interest after tax of shareholders who not control
|
-3
|
-7
|
-3
|
-3
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,222
|
-3,925
|
13,200
|
15,511
|
12,004
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|