|
1. Total business operating revenue
|
2,653
|
2,009
|
660
|
1,340
|
1,830
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,653
|
2,009
|
660
|
1,340
|
1,830
|
|
4. Cost of goods sold
|
914
|
744
|
671
|
1,139
|
1,449
|
|
5. Gross profit (3)-(4)
|
1,739
|
1,265
|
-11
|
201
|
381
|
|
6. Revenue of financial operations
|
705
|
766
|
739
|
962
|
972
|
|
7. Financial expense
|
|
0
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,512
|
1,198
|
722
|
932
|
1,126
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
932
|
832
|
7
|
231
|
227
|
|
12. Other income
|
|
2,433
|
0
|
23
|
80
|
|
13. Other expenses
|
|
102
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
|
2,330
|
0
|
23
|
80
|
|
15. Total accounting profit before tax (11)+(14)
|
932
|
3,163
|
7
|
254
|
307
|
|
16. Costs of current corporate income tax
|
186
|
481
|
|
52
|
61
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
186
|
481
|
0
|
52
|
61
|
|
19. Profit after corporate income tax (15)-(18)
|
745
|
2,681
|
7
|
202
|
246
|
|
20. Interest after tax of shareholders who not control
|
269
|
968
|
2
|
73
|
157
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
476
|
1,714
|
4
|
129
|
89
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|