1. Total business operating revenue
|
51,116
|
58,423
|
27,205
|
47,078
|
44,434
|
2. Deductions of revenue
|
772
|
0
|
|
58
|
0
|
3. Net revenues (1)-(2)
|
50,345
|
58,423
|
27,205
|
47,020
|
44,434
|
4. Cost of goods sold
|
41,589
|
49,682
|
19,582
|
34,432
|
33,055
|
5. Gross profit (3)-(4)
|
8,756
|
8,741
|
7,623
|
12,589
|
11,379
|
6. Revenue of financial operations
|
203
|
20
|
17
|
7
|
22
|
7. Financial expense
|
84
|
54
|
2
|
282
|
552
|
-In which: Loan interest expenses
|
84
|
54
|
2
|
282
|
552
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
1,517
|
1,350
|
659
|
3,494
|
3,027
|
10. Enterprise administration expenses
|
6,533
|
6,797
|
7,180
|
8,164
|
7,086
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
824
|
560
|
-202
|
655
|
735
|
12. Other income
|
294
|
1
|
355
|
24
|
0
|
13. Other expenses
|
0
|
22
|
0
|
61
|
116
|
14. Other profit (12)-(13)
|
294
|
-21
|
355
|
-38
|
-116
|
15. Total accounting profit before tax (11)+(14)
|
1,117
|
539
|
153
|
618
|
619
|
16. Costs of current corporate income tax
|
251
|
116
|
31
|
144
|
170
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
251
|
116
|
31
|
144
|
170
|
19. Profit after corporate income tax (15)-(18)
|
866
|
423
|
122
|
474
|
449
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
866
|
423
|
122
|
474
|
449
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|