|
1. Total business operating revenue
|
5,505
|
5,516
|
5,564
|
6,398
|
6,511
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
5,505
|
5,516
|
5,564
|
6,398
|
6,511
|
|
4. Cost of goods sold
|
5,032
|
5,014
|
5,014
|
5,342
|
5,408
|
|
5. Gross profit (3)-(4)
|
473
|
503
|
549
|
1,056
|
1,103
|
|
6. Revenue of financial operations
|
2,274
|
596
|
1,298
|
920
|
170
|
|
7. Financial expense
|
-152
|
366
|
91
|
270
|
-680
|
|
-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
|
791
|
950
|
1,313
|
809
|
801
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,108
|
-218
|
443
|
896
|
1,153
|
|
12. Other income
|
|
|
0
|
0
|
|
|
13. Other expenses
|
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
|
0
|
0
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
2,108
|
-218
|
442
|
896
|
1,153
|
|
16. Costs of current corporate income tax
|
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
2,108
|
-218
|
442
|
896
|
1,153
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,108
|
-218
|
442
|
896
|
1,153
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|