1. Total business operating revenue
|
17,838
|
18,236
|
18,014
|
20,393
|
20,669
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
17,838
|
18,236
|
18,014
|
20,393
|
20,669
|
4. Cost of goods sold
|
12,143
|
12,946
|
12,496
|
15,304
|
14,270
|
5. Gross profit (3)-(4)
|
5,695
|
5,290
|
5,518
|
5,089
|
6,399
|
6. Revenue of financial operations
|
59
|
42
|
39
|
134
|
296
|
7. Financial expense
|
2,343
|
1,835
|
1,553
|
1,170
|
819
|
-In which: Loan interest expenses
|
2,343
|
1,835
|
1,553
|
1,170
|
819
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
187
|
190
|
10. Enterprise administration expenses
|
3,186
|
3,580
|
3,580
|
3,069
|
3,889
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
225
|
-83
|
424
|
797
|
1,797
|
12. Other income
|
0
|
253
|
0
|
6
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
253
|
0
|
6
|
|
15. Total accounting profit before tax (11)+(14)
|
225
|
170
|
424
|
803
|
1,797
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
4
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
4
|
19. Profit after corporate income tax (15)-(18)
|
225
|
170
|
424
|
803
|
1,792
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
225
|
170
|
424
|
803
|
1,792
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|