1. Total business operating revenue
|
15,614
|
18,187
|
22,074
|
20,741
|
18,519
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
15,614
|
18,187
|
22,074
|
20,741
|
18,519
|
4. Cost of goods sold
|
15,124
|
17,281
|
18,871
|
18,799
|
17,480
|
5. Gross profit (3)-(4)
|
490
|
906
|
3,203
|
1,942
|
1,038
|
6. Revenue of financial operations
|
87
|
18
|
5
|
33
|
8
|
7. Financial expense
|
600
|
243
|
227
|
208
|
95
|
-In which: Loan interest expenses
|
565
|
243
|
227
|
157
|
95
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
216
|
266
|
312
|
376
|
265
|
10. Enterprise administration expenses
|
777
|
794
|
724
|
1,071
|
636
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,015
|
-378
|
1,946
|
320
|
50
|
12. Other income
|
1,990
|
817
|
463
|
131
|
70
|
13. Other expenses
|
717
|
213
|
22
|
126
|
23
|
14. Other profit (12)-(13)
|
1,273
|
603
|
441
|
5
|
47
|
15. Total accounting profit before tax (11)+(14)
|
259
|
225
|
2,387
|
325
|
96
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
259
|
225
|
2,387
|
325
|
96
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
259
|
225
|
2,387
|
325
|
96
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|