1. Total business operating revenue
|
18,547
|
23,611
|
30,439
|
21,670
|
25,766
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
18,547
|
23,611
|
30,439
|
21,670
|
25,766
|
4. Cost of goods sold
|
15,180
|
19,916
|
23,476
|
17,688
|
19,691
|
5. Gross profit (3)-(4)
|
3,367
|
3,695
|
6,963
|
3,982
|
6,074
|
6. Revenue of financial operations
|
2,617
|
3,248
|
2,973
|
2,318
|
1,812
|
7. Financial expense
|
-2,380
|
-65
|
1,292
|
-1,092
|
-423
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
-1,076
|
0
|
1,527
|
|
9. Cost of sales
|
2,436
|
2,689
|
3,763
|
3,422
|
4,533
|
10. Enterprise administration expenses
|
3,693
|
3,243
|
3,295
|
3,366
|
4,922
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,235
|
0
|
1,585
|
2,131
|
-1,146
|
12. Other income
|
0
|
2
|
11
|
150
|
10
|
13. Other expenses
|
36
|
7
|
0
|
15
|
|
14. Other profit (12)-(13)
|
-36
|
-4
|
11
|
135
|
10
|
15. Total accounting profit before tax (11)+(14)
|
2,199
|
-4
|
1,596
|
2,266
|
-1,136
|
16. Costs of current corporate income tax
|
455
|
101
|
331
|
188
|
44
|
17. Costs of deferred corporate income tax
|
-408
|
-115
|
186
|
-170
|
-34
|
18. Costs of corporate income tax (16)+(17)
|
47
|
-14
|
517
|
18
|
10
|
19. Profit after corporate income tax (15)-(18)
|
2,152
|
9
|
1,079
|
2,247
|
-1,146
|
20. Interest after tax of shareholders who not control
|
-76
|
-2
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,229
|
12
|
1,079
|
2,247
|
-1,146
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|