1. Total business operating revenue
|
24,656
|
21,849
|
27,844
|
26,550
|
30,428
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
24,656
|
21,849
|
27,844
|
26,550
|
30,428
|
4. Cost of goods sold
|
22,857
|
20,309
|
26,126
|
24,562
|
27,756
|
5. Gross profit (3)-(4)
|
1,799
|
1,541
|
1,718
|
1,988
|
2,672
|
6. Revenue of financial operations
|
5
|
891
|
0
|
322
|
1
|
7. Financial expense
|
155
|
238
|
292
|
301
|
206
|
-In which: Loan interest expenses
|
155
|
238
|
292
|
301
|
206
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
265
|
315
|
272
|
386
|
407
|
10. Enterprise administration expenses
|
1,246
|
1,632
|
1,211
|
1,816
|
1,577
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
138
|
246
|
-57
|
-192
|
483
|
12. Other income
|
|
0
|
0
|
32
|
|
13. Other expenses
|
19
|
4
|
4
|
26
|
17
|
14. Other profit (12)-(13)
|
-19
|
-4
|
-4
|
6
|
-17
|
15. Total accounting profit before tax (11)+(14)
|
119
|
242
|
-60
|
-186
|
466
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
119
|
242
|
-60
|
-186
|
466
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
119
|
242
|
-60
|
-186
|
466
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|