1. Total business operating revenue
|
29,348
|
124,004
|
63,237
|
58,637
|
18,824
|
2. Deductions of revenue
|
31
|
19
|
11
|
59
|
0
|
3. Net revenues (1)-(2)
|
29,317
|
123,985
|
63,226
|
58,577
|
18,824
|
4. Cost of goods sold
|
25,687
|
120,488
|
67,532
|
55,697
|
20,638
|
5. Gross profit (3)-(4)
|
3,630
|
3,497
|
-4,306
|
2,880
|
-1,813
|
6. Revenue of financial operations
|
9,689
|
8,630
|
9,132
|
7,652
|
7,837
|
7. Financial expense
|
2,862
|
1,031
|
2,546
|
64
|
329
|
-In which: Loan interest expenses
|
9
|
116
|
485
|
115
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,226
|
1,793
|
2,360
|
1,618
|
861
|
10. Enterprise administration expenses
|
1,439
|
2,276
|
5,458
|
1,831
|
2,089
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,792
|
7,029
|
-5,538
|
7,019
|
2,745
|
12. Other income
|
178
|
15
|
55
|
32
|
127
|
13. Other expenses
|
101
|
0
|
3
|
0
|
111
|
14. Other profit (12)-(13)
|
77
|
15
|
51
|
32
|
16
|
15. Total accounting profit before tax (11)+(14)
|
7,869
|
7,044
|
-5,487
|
7,051
|
2,760
|
16. Costs of current corporate income tax
|
590
|
528
|
0
|
529
|
1,233
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
590
|
528
|
0
|
529
|
1,233
|
19. Profit after corporate income tax (15)-(18)
|
7,279
|
6,515
|
-5,487
|
6,522
|
1,527
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,279
|
6,515
|
-5,487
|
6,522
|
1,527
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|