1. Total business operating revenue
|
13,822
|
32,687
|
31,666
|
43,180
|
40,480
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
13,822
|
32,687
|
31,666
|
43,180
|
40,480
|
4. Cost of goods sold
|
8,857
|
26,002
|
24,503
|
37,741
|
33,736
|
5. Gross profit (3)-(4)
|
4,965
|
6,685
|
7,163
|
5,439
|
6,745
|
6. Revenue of financial operations
|
26
|
12
|
9
|
1,006
|
13
|
7. Financial expense
|
1,533
|
1,887
|
2,643
|
2,764
|
2,352
|
-In which: Loan interest expenses
|
249
|
3,053
|
631
|
499
|
2,253
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,063
|
2,966
|
2,661
|
2,626
|
2,470
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,395
|
1,844
|
1,867
|
1,055
|
1,935
|
12. Other income
|
3
|
82
|
218
|
97
|
42
|
13. Other expenses
|
0
|
4
|
7
|
7
|
2
|
14. Other profit (12)-(13)
|
3
|
78
|
211
|
90
|
40
|
15. Total accounting profit before tax (11)+(14)
|
1,398
|
1,922
|
2,078
|
1,145
|
1,975
|
16. Costs of current corporate income tax
|
349
|
481
|
520
|
286
|
494
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
349
|
481
|
520
|
286
|
494
|
19. Profit after corporate income tax (15)-(18)
|
1,048
|
1,442
|
1,559
|
859
|
1,481
|
20. Interest after tax of shareholders who not control
|
614
|
-614
|
0
|
460
|
793
|
21. Profit after tax of parent company shareholders (19)-(20)
|
434
|
2,056
|
1,559
|
399
|
688
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|