1. Total business operating revenue
|
23,361
|
24,657
|
42,790
|
110,125
|
19,010
|
2. Deductions of revenue
|
8
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
23,353
|
24,657
|
42,790
|
110,125
|
19,010
|
4. Cost of goods sold
|
13,883
|
17,292
|
28,569
|
73,165
|
13,203
|
5. Gross profit (3)-(4)
|
9,471
|
7,365
|
14,221
|
36,960
|
5,807
|
6. Revenue of financial operations
|
103
|
198
|
1,019
|
5,096
|
2,599
|
7. Financial expense
|
444
|
458
|
547
|
406
|
312
|
-In which: Loan interest expenses
|
131
|
172
|
159
|
274
|
156
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,688
|
2,671
|
2,599
|
5,598
|
894
|
10. Enterprise administration expenses
|
6,930
|
7,407
|
9,067
|
19,035
|
7,095
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
511
|
-2,973
|
3,027
|
17,016
|
105
|
12. Other income
|
250
|
403
|
135
|
157
|
136
|
13. Other expenses
|
438
|
67
|
146
|
177
|
4
|
14. Other profit (12)-(13)
|
-188
|
337
|
-11
|
-21
|
132
|
15. Total accounting profit before tax (11)+(14)
|
323
|
-2,636
|
3,016
|
16,996
|
237
|
16. Costs of current corporate income tax
|
458
|
121
|
39
|
2,408
|
|
17. Costs of deferred corporate income tax
|
|
155
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
458
|
276
|
39
|
2,408
|
|
19. Profit after corporate income tax (15)-(18)
|
-135
|
-2,912
|
2,977
|
14,588
|
237
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-135
|
-2,912
|
2,977
|
14,588
|
237
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|