1. Total business operating revenue
|
1,957
|
3,917
|
6,430
|
16,517
|
15,789
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,957
|
3,917
|
6,430
|
16,517
|
15,789
|
4. Cost of goods sold
|
1,570
|
3,187
|
4,428
|
11,349
|
8,135
|
5. Gross profit (3)-(4)
|
387
|
730
|
2,002
|
5,168
|
7,654
|
6. Revenue of financial operations
|
61
|
15
|
1
|
1
|
3
|
7. Financial expense
|
5,425
|
4,577
|
537
|
-1,457
|
3,590
|
-In which: Loan interest expenses
|
5,425
|
4,577
|
537
|
-1,457
|
3,590
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
-7,873
|
-5,818
|
-2,087
|
-2,092
|
1,655
|
10. Enterprise administration expenses
|
2,706
|
1,996
|
2,879
|
8,649
|
2,267
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
189
|
-10
|
674
|
70
|
146
|
12. Other income
|
|
127
|
17
|
0
|
62
|
13. Other expenses
|
189
|
58
|
644
|
1
|
85
|
14. Other profit (12)-(13)
|
-189
|
69
|
-627
|
-1
|
-23
|
15. Total accounting profit before tax (11)+(14)
|
0
|
59
|
47
|
68
|
123
|
16. Costs of current corporate income tax
|
|
12
|
9
|
14
|
25
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
12
|
9
|
14
|
25
|
19. Profit after corporate income tax (15)-(18)
|
0
|
47
|
38
|
55
|
99
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
0
|
47
|
38
|
55
|
99
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|