1. Total business operating revenue
|
111,356
|
161,693
|
133,707
|
139,106
|
79,869
|
2. Deductions of revenue
|
5,880
|
9,626
|
9,052
|
11,957
|
4,275
|
3. Net revenues (1)-(2)
|
105,476
|
152,068
|
124,656
|
127,148
|
75,594
|
4. Cost of goods sold
|
101,347
|
146,053
|
120,410
|
120,546
|
72,602
|
5. Gross profit (3)-(4)
|
4,129
|
6,015
|
4,246
|
6,603
|
2,992
|
6. Revenue of financial operations
|
1,691
|
1,844
|
1,789
|
1,622
|
1,126
|
7. Financial expense
|
332
|
478
|
432
|
449
|
279
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,319
|
3,128
|
2,493
|
2,942
|
1,993
|
10. Enterprise administration expenses
|
2,374
|
2,515
|
2,455
|
3,487
|
2,515
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
795
|
1,737
|
655
|
1,346
|
-670
|
12. Other income
|
22
|
31
|
139
|
168
|
41
|
13. Other expenses
|
2
|
3
|
51
|
268
|
24
|
14. Other profit (12)-(13)
|
20
|
29
|
89
|
-100
|
17
|
15. Total accounting profit before tax (11)+(14)
|
815
|
1,766
|
744
|
1,246
|
-653
|
16. Costs of current corporate income tax
|
174
|
366
|
160
|
350
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
174
|
366
|
160
|
350
|
|
19. Profit after corporate income tax (15)-(18)
|
641
|
1,400
|
584
|
896
|
-653
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
641
|
1,400
|
584
|
896
|
-653
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|