1. Total business operating revenue
|
14,217
|
79,704
|
44,359
|
77,371
|
53,553
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
14,217
|
79,704
|
44,359
|
77,371
|
53,553
|
4. Cost of goods sold
|
14,064
|
79,080
|
44,049
|
78,204
|
53,470
|
5. Gross profit (3)-(4)
|
153
|
624
|
310
|
-833
|
83
|
6. Revenue of financial operations
|
359
|
583
|
533
|
1,148
|
593
|
7. Financial expense
|
319
|
425
|
229
|
388
|
204
|
-In which: Loan interest expenses
|
319
|
425
|
229
|
388
|
204
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
158
|
203
|
168
|
28
|
24
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36
|
579
|
445
|
-101
|
448
|
12. Other income
|
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
0
|
12
|
0
|
8
|
14. Other profit (12)-(13)
|
0
|
0
|
-12
|
0
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
36
|
579
|
434
|
-101
|
440
|
16. Costs of current corporate income tax
|
7
|
116
|
47
|
-34
|
88
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7
|
116
|
47
|
-34
|
88
|
19. Profit after corporate income tax (15)-(18)
|
29
|
463
|
387
|
-67
|
352
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29
|
463
|
387
|
-67
|
352
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|