1. Total business operating revenue
|
11,854
|
14,314
|
14,510
|
10,378
|
13,118
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
11,854
|
14,314
|
14,510
|
10,378
|
13,118
|
4. Cost of goods sold
|
9,093
|
10,190
|
10,737
|
6,267
|
10,159
|
5. Gross profit (3)-(4)
|
2,761
|
4,125
|
3,773
|
4,111
|
2,958
|
6. Revenue of financial operations
|
86
|
910
|
85
|
632
|
1,517
|
7. Financial expense
|
-1,447
|
-1,083
|
1,290
|
2,851
|
-203
|
-In which: Loan interest expenses
|
609
|
605
|
5,697
|
516
|
492
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
257
|
278
|
293
|
207
|
326
|
10. Enterprise administration expenses
|
3,133
|
3,422
|
3,131
|
3,210
|
3,321
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
905
|
2,417
|
-857
|
-1,525
|
1,031
|
12. Other income
|
3
|
2
|
9
|
46
|
3
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
3
|
2
|
9
|
46
|
3
|
15. Total accounting profit before tax (11)+(14)
|
908
|
2,420
|
-849
|
-1,479
|
1,033
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
908
|
2,420
|
-849
|
-1,479
|
1,033
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
908
|
2,420
|
-849
|
-1,479
|
1,033
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|