1. Total business operating revenue
|
11,952
|
67,851
|
8,562
|
30,644
|
108,995
|
2. Deductions of revenue
|
0
|
18
|
0
|
186
|
819
|
3. Net revenues (1)-(2)
|
11,952
|
67,833
|
8,562
|
30,458
|
108,176
|
4. Cost of goods sold
|
8,990
|
56,935
|
3,253
|
22,551
|
98,607
|
5. Gross profit (3)-(4)
|
2,962
|
10,897
|
5,309
|
7,907
|
9,570
|
6. Revenue of financial operations
|
80
|
24
|
112
|
13
|
283
|
7. Financial expense
|
610
|
2,220
|
1,284
|
1,274
|
128
|
-In which: Loan interest expenses
|
610
|
2,220
|
1,283
|
1,274
|
126
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,508
|
6,196
|
3,551
|
5,143
|
7,081
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-75
|
2,506
|
586
|
1,504
|
2,644
|
12. Other income
|
490
|
8
|
33
|
131
|
159
|
13. Other expenses
|
0
|
64
|
42
|
121
|
43
|
14. Other profit (12)-(13)
|
490
|
-56
|
-9
|
10
|
117
|
15. Total accounting profit before tax (11)+(14)
|
415
|
2,450
|
577
|
1,514
|
2,761
|
16. Costs of current corporate income tax
|
0
|
539
|
127
|
333
|
606
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
539
|
127
|
333
|
606
|
19. Profit after corporate income tax (15)-(18)
|
415
|
1,911
|
450
|
1,181
|
2,155
|
20. Interest after tax of shareholders who not control
|
0
|
247
|
21
|
28
|
-132
|
21. Profit after tax of parent company shareholders (19)-(20)
|
415
|
1,664
|
429
|
1,153
|
2,286
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|