|
1. Total business operating revenue
|
14,426
|
7,306
|
7,388
|
7,706
|
11,151
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
14,426
|
7,306
|
7,388
|
7,706
|
11,151
|
|
4. Cost of goods sold
|
9,844
|
3,137
|
2,258
|
2,203
|
5,186
|
|
5. Gross profit (3)-(4)
|
4,581
|
4,169
|
5,130
|
5,503
|
5,964
|
|
6. Revenue of financial operations
|
2,072
|
2,286
|
2,426
|
2,818
|
2,076
|
|
7. Financial expense
|
176
|
2,431
|
1,097
|
1,215
|
1,752
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
213
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,314
|
3,788
|
4,309
|
3,710
|
3,516
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-48
|
236
|
2,150
|
3,396
|
2,772
|
|
12. Other income
|
923
|
0
|
250
|
0
|
0
|
|
13. Other expenses
|
20
|
0
|
4
|
0
|
0
|
|
14. Other profit (12)-(13)
|
903
|
0
|
246
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
855
|
236
|
2,396
|
3,396
|
2,772
|
|
16. Costs of current corporate income tax
|
92
|
96
|
531
|
731
|
610
|
|
17. Costs of deferred corporate income tax
|
223
|
-36
|
-5
|
21
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
315
|
59
|
526
|
751
|
611
|
|
19. Profit after corporate income tax (15)-(18)
|
540
|
176
|
1,871
|
2,644
|
2,161
|
|
20. Interest after tax of shareholders who not control
|
-270
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
810
|
176
|
1,871
|
2,644
|
2,161
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
