1. Total business operating revenue
|
19,335
|
60,299
|
30,384
|
70,878
|
14,154
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
19,335
|
60,299
|
30,384
|
70,878
|
14,154
|
4. Cost of goods sold
|
17,401
|
57,455
|
28,561
|
67,892
|
11,748
|
5. Gross profit (3)-(4)
|
1,933
|
2,845
|
1,823
|
2,986
|
2,406
|
6. Revenue of financial operations
|
120
|
109
|
107
|
107
|
132
|
7. Financial expense
|
1,131
|
2,136
|
732
|
2,641
|
1,348
|
-In which: Loan interest expenses
|
1,131
|
2,136
|
732
|
2,641
|
1,348
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
861
|
1,772
|
1,234
|
1,434
|
1,036
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61
|
-954
|
-36
|
-981
|
155
|
12. Other income
|
221
|
1,455
|
247
|
1,276
|
0
|
13. Other expenses
|
58
|
94
|
86
|
2
|
19
|
14. Other profit (12)-(13)
|
163
|
1,361
|
162
|
1,274
|
-19
|
15. Total accounting profit before tax (11)+(14)
|
224
|
407
|
126
|
293
|
136
|
16. Costs of current corporate income tax
|
10
|
5
|
0
|
1
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
10
|
5
|
0
|
1
|
0
|
19. Profit after corporate income tax (15)-(18)
|
214
|
402
|
125
|
292
|
136
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
214
|
402
|
125
|
292
|
136
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|