1. Total business operating revenue
|
58,636
|
45,171
|
38,231
|
61,627
|
96,405
|
2. Deductions of revenue
|
18
|
|
|
81
|
|
3. Net revenues (1)-(2)
|
58,618
|
45,171
|
38,231
|
61,545
|
96,405
|
4. Cost of goods sold
|
49,702
|
38,456
|
32,284
|
52,806
|
89,094
|
5. Gross profit (3)-(4)
|
8,916
|
6,716
|
5,947
|
8,740
|
7,311
|
6. Revenue of financial operations
|
30
|
2
|
56
|
38
|
29
|
7. Financial expense
|
643
|
589
|
594
|
575
|
737
|
-In which: Loan interest expenses
|
606
|
563
|
513
|
424
|
680
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,303
|
2,286
|
3,308
|
2,736
|
3,436
|
10. Enterprise administration expenses
|
2,469
|
2,233
|
3,566
|
2,381
|
2,394
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,531
|
1,610
|
-1,465
|
3,086
|
774
|
12. Other income
|
0
|
8
|
768
|
0
|
28
|
13. Other expenses
|
4
|
|
409
|
56
|
56
|
14. Other profit (12)-(13)
|
-4
|
8
|
359
|
-56
|
-28
|
15. Total accounting profit before tax (11)+(14)
|
2,527
|
1,618
|
-1,105
|
3,030
|
746
|
16. Costs of current corporate income tax
|
789
|
|
|
|
810
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
789
|
|
|
|
810
|
19. Profit after corporate income tax (15)-(18)
|
1,738
|
1,618
|
-1,105
|
3,030
|
-64
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,738
|
1,618
|
-1,105
|
3,030
|
-64
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|