1. Total business operating revenue
|
48,634
|
9,819
|
58,276
|
85,667
|
51,454
|
2. Deductions of revenue
|
740
|
16
|
36
|
303
|
901
|
3. Net revenues (1)-(2)
|
47,894
|
9,803
|
58,241
|
85,364
|
50,553
|
4. Cost of goods sold
|
45,344
|
8,206
|
52,627
|
78,154
|
48,276
|
5. Gross profit (3)-(4)
|
2,551
|
1,597
|
5,614
|
7,210
|
2,277
|
6. Revenue of financial operations
|
1,321
|
222
|
639
|
96
|
1,934
|
7. Financial expense
|
947
|
274
|
453
|
683
|
475
|
-In which: Loan interest expenses
|
264
|
274
|
196
|
-158
|
-103
|
8. Profit or loss from joint ventures, associated companies
|
-80
|
|
-695
|
0
|
818
|
9. Cost of sales
|
1,372
|
1,430
|
2,120
|
2,462
|
1,471
|
10. Enterprise administration expenses
|
1,794
|
1,460
|
1,792
|
2,405
|
1,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-322
|
-1,344
|
1,193
|
1,756
|
1,435
|
12. Other income
|
152
|
0
|
176
|
110
|
496
|
13. Other expenses
|
640
|
15
|
18
|
11
|
11
|
14. Other profit (12)-(13)
|
-488
|
-15
|
158
|
98
|
485
|
15. Total accounting profit before tax (11)+(14)
|
-810
|
-1,360
|
1,350
|
1,855
|
1,920
|
16. Costs of current corporate income tax
|
286
|
|
161
|
383
|
444
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
286
|
|
161
|
383
|
444
|
19. Profit after corporate income tax (15)-(18)
|
-1,096
|
-1,360
|
1,190
|
1,471
|
1,476
|
20. Interest after tax of shareholders who not control
|
86
|
-318
|
543
|
566
|
374
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,183
|
-1,042
|
647
|
906
|
1,102
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|