1. Total business operating revenue
|
56,745
|
45,322
|
45,865
|
30,771
|
45,563
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
56,745
|
45,322
|
45,865
|
30,771
|
45,563
|
4. Cost of goods sold
|
50,178
|
42,266
|
39,755
|
25,541
|
37,783
|
5. Gross profit (3)-(4)
|
6,567
|
3,055
|
6,110
|
5,229
|
7,780
|
6. Revenue of financial operations
|
91
|
18
|
44
|
29
|
49
|
7. Financial expense
|
1,073
|
827
|
848
|
612
|
329
|
-In which: Loan interest expenses
|
1,030
|
750
|
793
|
562
|
279
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,589
|
1,209
|
2,507
|
1,798
|
3,627
|
10. Enterprise administration expenses
|
2,573
|
2,332
|
2,391
|
2,432
|
2,992
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
424
|
-1,294
|
409
|
416
|
882
|
12. Other income
|
507
|
391
|
286
|
12
|
20
|
13. Other expenses
|
14
|
6
|
2
|
5
|
10
|
14. Other profit (12)-(13)
|
493
|
385
|
284
|
7
|
10
|
15. Total accounting profit before tax (11)+(14)
|
916
|
-909
|
693
|
423
|
892
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
85
|
178
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
85
|
178
|
19. Profit after corporate income tax (15)-(18)
|
916
|
-909
|
693
|
338
|
713
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
916
|
-909
|
693
|
338
|
713
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|