1. Total business operating revenue
|
22,311
|
25,287
|
22,888
|
24,949
|
23,306
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
22,311
|
25,287
|
22,888
|
24,949
|
23,306
|
4. Cost of goods sold
|
17,360
|
21,984
|
18,292
|
21,738
|
19,623
|
5. Gross profit (3)-(4)
|
4,952
|
3,303
|
4,596
|
3,211
|
3,683
|
6. Revenue of financial operations
|
62
|
12
|
10
|
9
|
7
|
7. Financial expense
|
288
|
141
|
78
|
75
|
28
|
-In which: Loan interest expenses
|
288
|
141
|
78
|
75
|
28
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
3,952
|
2,902
|
2,625
|
2,424
|
2,541
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
774
|
272
|
1,903
|
722
|
1,120
|
12. Other income
|
2
|
4
|
0
|
523
|
0
|
13. Other expenses
|
553
|
171
|
1,775
|
1,092
|
1,076
|
14. Other profit (12)-(13)
|
-551
|
-167
|
-1,775
|
-569
|
-1,076
|
15. Total accounting profit before tax (11)+(14)
|
223
|
105
|
128
|
153
|
43
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
223
|
105
|
128
|
153
|
43
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
223
|
105
|
128
|
153
|
43
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|