1. Total business operating revenue
|
28,361
|
30,376
|
53,142
|
50,165
|
85,212
|
2. Deductions of revenue
|
1,584
|
1,024
|
1,720
|
2,113
|
2,820
|
3. Net revenues (1)-(2)
|
26,778
|
29,352
|
51,422
|
48,051
|
82,392
|
4. Cost of goods sold
|
18,555
|
20,328
|
35,445
|
31,601
|
50,867
|
5. Gross profit (3)-(4)
|
8,223
|
9,024
|
15,977
|
16,451
|
31,525
|
6. Revenue of financial operations
|
268
|
246
|
1,051
|
2,779
|
1,041
|
7. Financial expense
|
426
|
452
|
593
|
601
|
571
|
-In which: Loan interest expenses
|
365
|
372
|
593
|
601
|
571
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
4,187
|
4,653
|
17,692
|
18,832
|
24,015
|
10. Enterprise administration expenses
|
1,697
|
1,832
|
2,734
|
3,868
|
4,082
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,180
|
2,333
|
-3,991
|
-4,071
|
3,898
|
12. Other income
|
188
|
481
|
324
|
90
|
790
|
13. Other expenses
|
21
|
13
|
35
|
38
|
71
|
14. Other profit (12)-(13)
|
167
|
467
|
289
|
51
|
719
|
15. Total accounting profit before tax (11)+(14)
|
2,347
|
2,801
|
-3,702
|
-4,020
|
4,617
|
16. Costs of current corporate income tax
|
229
|
253
|
-682
|
|
120
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
229
|
253
|
-682
|
|
120
|
19. Profit after corporate income tax (15)-(18)
|
2,118
|
2,548
|
-3,020
|
-4,020
|
4,498
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,118
|
2,548
|
-3,020
|
-4,020
|
4,498
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|