1. Total business operating revenue
|
21,519
|
18,786
|
17,063
|
17,809
|
19,913
|
2. Deductions of revenue
|
|
0
|
0
|
494
|
0
|
3. Net revenues (1)-(2)
|
21,519
|
18,786
|
17,063
|
17,316
|
19,913
|
4. Cost of goods sold
|
19,498
|
16,927
|
15,460
|
15,736
|
17,973
|
5. Gross profit (3)-(4)
|
2,021
|
1,859
|
1,603
|
1,579
|
1,940
|
6. Revenue of financial operations
|
1,519
|
4,172
|
844
|
13,388
|
39,978
|
7. Financial expense
|
627
|
146
|
33
|
43
|
0
|
-In which: Loan interest expenses
|
619
|
141
|
32
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
1,918
|
1,200
|
2,144
|
6,474
|
401
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,431
|
3,609
|
3,575
|
3,314
|
7,739
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,400
|
3,476
|
982
|
18,084
|
34,580
|
12. Other income
|
140
|
62,846
|
247
|
665
|
150
|
13. Other expenses
|
1,593
|
625
|
23
|
41
|
45
|
14. Other profit (12)-(13)
|
-1,453
|
62,221
|
224
|
624
|
105
|
15. Total accounting profit before tax (11)+(14)
|
-53
|
65,697
|
1,206
|
18,708
|
34,685
|
16. Costs of current corporate income tax
|
339
|
397
|
166
|
2,611
|
21,901
|
17. Costs of deferred corporate income tax
|
7
|
11
|
6
|
6
|
11
|
18. Costs of corporate income tax (16)+(17)
|
346
|
408
|
172
|
2,617
|
21,912
|
19. Profit after corporate income tax (15)-(18)
|
-399
|
65,289
|
1,034
|
16,091
|
12,773
|
20. Interest after tax of shareholders who not control
|
48
|
58
|
43
|
54
|
41
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-447
|
65,231
|
992
|
16,037
|
12,732
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|