1. Total business operating revenue
|
43,559
|
38,719
|
47,442
|
74,549
|
95,830
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
43,559
|
38,719
|
47,442
|
74,549
|
95,830
|
4. Cost of goods sold
|
36,552
|
29,523
|
38,167
|
67,169
|
86,443
|
5. Gross profit (3)-(4)
|
7,007
|
9,196
|
9,274
|
7,379
|
9,387
|
6. Revenue of financial operations
|
148
|
103
|
95
|
65
|
114
|
7. Financial expense
|
139
|
184
|
227
|
589
|
792
|
-In which: Loan interest expenses
|
133
|
170
|
128
|
516
|
767
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
1,359
|
1,587
|
1,193
|
1,368
|
1,420
|
10. Enterprise administration expenses
|
4,660
|
5,398
|
5,196
|
5,914
|
5,677
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
996
|
2,130
|
2,754
|
-426
|
1,612
|
12. Other income
|
8
|
8
|
4
|
3
|
137
|
13. Other expenses
|
5
|
9
|
11
|
273
|
15
|
14. Other profit (12)-(13)
|
3
|
-1
|
-7
|
-270
|
122
|
15. Total accounting profit before tax (11)+(14)
|
999
|
2,129
|
2,747
|
-696
|
1,734
|
16. Costs of current corporate income tax
|
213
|
438
|
563
|
-63
|
362
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
213
|
438
|
563
|
-63
|
362
|
19. Profit after corporate income tax (15)-(18)
|
786
|
1,691
|
2,184
|
-632
|
1,372
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
786
|
1,691
|
2,184
|
-632
|
1,372
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|