1. Total business operating revenue
|
20,171
|
2,700
|
3,063
|
2,943
|
4,830
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
20,171
|
2,700
|
3,063
|
2,943
|
4,830
|
4. Cost of goods sold
|
10,834
|
1,348
|
1,930
|
1,890
|
2,463
|
5. Gross profit (3)-(4)
|
9,337
|
1,352
|
1,133
|
1,053
|
2,367
|
6. Revenue of financial operations
|
1,045
|
1,423
|
18
|
606
|
996
|
7. Financial expense
|
802
|
808
|
825
|
83
|
1,377
|
-In which: Loan interest expenses
|
802
|
808
|
825
|
83
|
1,377
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
8,190
|
485
|
-404
|
143
|
-422
|
10. Enterprise administration expenses
|
-5,881
|
582
|
528
|
575
|
1,423
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,271
|
900
|
202
|
858
|
984
|
12. Other income
|
110
|
8
|
313
|
58
|
652
|
13. Other expenses
|
2,796
|
5
|
0
|
13
|
0
|
14. Other profit (12)-(13)
|
-2,685
|
3
|
313
|
45
|
652
|
15. Total accounting profit before tax (11)+(14)
|
4,586
|
904
|
515
|
903
|
1,636
|
16. Costs of current corporate income tax
|
1,277
|
174
|
27
|
172
|
283
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,277
|
174
|
27
|
172
|
283
|
19. Profit after corporate income tax (15)-(18)
|
3,310
|
730
|
487
|
731
|
1,353
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,310
|
730
|
487
|
731
|
1,353
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|