1. Total business operating revenue
|
18,850
|
20,986
|
20,393
|
20,152
|
22,644
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
18,850
|
20,986
|
20,393
|
20,152
|
22,644
|
4. Cost of goods sold
|
15,918
|
17,308
|
16,976
|
18,103
|
18,013
|
5. Gross profit (3)-(4)
|
2,932
|
3,679
|
3,416
|
2,049
|
4,631
|
6. Revenue of financial operations
|
449
|
552
|
422
|
622
|
472
|
7. Financial expense
|
253
|
91
|
161
|
535
|
65
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,853
|
4,863
|
2,158
|
2,630
|
2,362
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,274
|
-723
|
1,520
|
-494
|
2,676
|
12. Other income
|
68
|
0
|
11,024
|
76
|
382
|
13. Other expenses
|
26
|
203
|
6,460
|
309
|
2
|
14. Other profit (12)-(13)
|
42
|
-203
|
4,564
|
-233
|
380
|
15. Total accounting profit before tax (11)+(14)
|
1,317
|
-926
|
6,083
|
-727
|
3,056
|
16. Costs of current corporate income tax
|
2
|
86
|
422
|
0
|
255
|
17. Costs of deferred corporate income tax
|
5
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
7
|
86
|
422
|
0
|
255
|
19. Profit after corporate income tax (15)-(18)
|
1,309
|
-1,012
|
5,662
|
-727
|
2,801
|
20. Interest after tax of shareholders who not control
|
14
|
-7
|
25
|
-23
|
19
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,295
|
-1,005
|
5,637
|
-704
|
2,782
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|