1. Total business operating revenue
|
14,541
|
188,194
|
202,983
|
48,092
|
3,962
|
2. Deductions of revenue
|
101
|
1,551
|
6,663
|
-2,350
|
|
3. Net revenues (1)-(2)
|
14,440
|
186,642
|
196,321
|
50,442
|
3,962
|
4. Cost of goods sold
|
11,037
|
164,164
|
168,010
|
35,813
|
2,908
|
5. Gross profit (3)-(4)
|
3,403
|
22,479
|
28,311
|
14,628
|
1,054
|
6. Revenue of financial operations
|
262
|
261
|
90
|
5,648
|
135
|
7. Financial expense
|
|
963
|
1,848
|
-266
|
|
-In which: Loan interest expenses
|
|
665
|
333
|
66
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,097
|
11,943
|
14,696
|
7,385
|
1,536
|
10. Enterprise administration expenses
|
1,928
|
4,962
|
5,906
|
11,136
|
928
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-360
|
4,872
|
5,951
|
2,021
|
-1,275
|
12. Other income
|
254
|
280
|
230
|
2,121
|
138
|
13. Other expenses
|
117
|
261
|
274
|
1,462
|
51
|
14. Other profit (12)-(13)
|
137
|
20
|
-45
|
659
|
87
|
15. Total accounting profit before tax (11)+(14)
|
-223
|
4,891
|
5,906
|
2,680
|
-1,188
|
16. Costs of current corporate income tax
|
|
918
|
1,570
|
1,199
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
918
|
1,570
|
1,199
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-223
|
3,973
|
4,335
|
1,481
|
-1,188
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-223
|
3,973
|
4,335
|
1,481
|
-1,188
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|