1. Total business operating revenue
|
57,291
|
43,056
|
38,828
|
40,989
|
27,309
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
57,291
|
43,056
|
38,828
|
40,989
|
27,309
|
4. Cost of goods sold
|
50,531
|
35,660
|
32,961
|
34,446
|
21,584
|
5. Gross profit (3)-(4)
|
6,760
|
7,396
|
5,868
|
6,543
|
5,725
|
6. Revenue of financial operations
|
1,571
|
1,557
|
2,302
|
1,337
|
565
|
7. Financial expense
|
254
|
210
|
232
|
94
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,456
|
1,476
|
1,186
|
1,408
|
1,044
|
10. Enterprise administration expenses
|
5,947
|
6,408
|
6,588
|
6,401
|
6,019
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
674
|
858
|
165
|
-23
|
-773
|
12. Other income
|
0
|
82
|
0
|
0
|
0
|
13. Other expenses
|
1
|
0
|
4
|
325
|
32
|
14. Other profit (12)-(13)
|
-1
|
82
|
-4
|
-325
|
-32
|
15. Total accounting profit before tax (11)+(14)
|
673
|
940
|
161
|
-348
|
-804
|
16. Costs of current corporate income tax
|
341
|
259
|
246
|
429
|
306
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
341
|
259
|
246
|
429
|
306
|
19. Profit after corporate income tax (15)-(18)
|
332
|
681
|
-85
|
-777
|
-1,110
|
20. Interest after tax of shareholders who not control
|
669
|
508
|
482
|
692
|
589
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-337
|
173
|
-567
|
-1,469
|
-1,699
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|