|
1. Total business operating revenue
|
9,153
|
10,541
|
|
2. Deductions of revenue
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
9,153
|
10,541
|
|
4. Cost of goods sold
|
7,326
|
7,598
|
|
5. Gross profit (3)-(4)
|
1,827
|
2,943
|
|
6. Revenue of financial operations
|
13,575
|
8,708
|
|
7. Financial expense
|
0
|
66
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,761
|
2,744
|
|
9. Cost of sales
|
64
|
23
|
|
10. Enterprise administration expenses
|
2,081
|
2,400
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,497
|
11,905
|
|
12. Other income
|
196
|
33
|
|
13. Other expenses
|
778
|
3
|
|
14. Other profit (12)-(13)
|
-582
|
30
|
|
15. Total accounting profit before tax (11)+(14)
|
9,915
|
11,935
|
|
16. Costs of current corporate income tax
|
351
|
620
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
351
|
620
|
|
19. Profit after corporate income tax (15)-(18)
|
9,564
|
11,315
|
|
20. Interest after tax of shareholders who not control
|
-165
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,729
|
11,315
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|