1. Total business operating revenue
|
39,829
|
57,356
|
8,534
|
19,349
|
20,646
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
39,829
|
57,356
|
8,534
|
19,349
|
20,646
|
4. Cost of goods sold
|
37,543
|
54,052
|
9,311
|
19,680
|
20,224
|
5. Gross profit (3)-(4)
|
2,286
|
3,305
|
-776
|
-330
|
422
|
6. Revenue of financial operations
|
1,475
|
1,614
|
1,807
|
1,908
|
1,832
|
7. Financial expense
|
450
|
820
|
658
|
930
|
748
|
-In which: Loan interest expenses
|
370
|
900
|
658
|
930
|
749
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
242
|
333
|
180
|
175
|
150
|
10. Enterprise administration expenses
|
632
|
569
|
486
|
567
|
604
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,437
|
3,197
|
-293
|
-94
|
752
|
12. Other income
|
13
|
7
|
3
|
24
|
4
|
13. Other expenses
|
9
|
5
|
8
|
8
|
6
|
14. Other profit (12)-(13)
|
3
|
2
|
-5
|
16
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
2,440
|
3,199
|
-298
|
-78
|
750
|
16. Costs of current corporate income tax
|
521
|
698
|
12
|
15
|
150
|
17. Costs of deferred corporate income tax
|
15
|
79
|
46
|
18
|
-6
|
18. Costs of corporate income tax (16)+(17)
|
536
|
777
|
59
|
33
|
145
|
19. Profit after corporate income tax (15)-(18)
|
1,904
|
2,422
|
-356
|
-112
|
605
|
20. Interest after tax of shareholders who not control
|
-70
|
-92
|
-84
|
-62
|
-6
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,974
|
2,515
|
-273
|
-50
|
611
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|