|
1. Total business operating revenue
|
29,025
|
26,278
|
18,781
|
18,485
|
22,241
|
|
2. Deductions of revenue
|
|
|
|
|
19
|
|
3. Net revenues (1)-(2)
|
29,025
|
26,278
|
18,781
|
18,485
|
22,222
|
|
4. Cost of goods sold
|
27,469
|
25,010
|
17,811
|
17,393
|
20,944
|
|
5. Gross profit (3)-(4)
|
1,557
|
1,268
|
970
|
1,091
|
1,278
|
|
6. Revenue of financial operations
|
1
|
0
|
0
|
1
|
0
|
|
7. Financial expense
|
|
2
|
13
|
7
|
0
|
|
-In which: Loan interest expenses
|
|
2
|
13
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
562
|
546
|
511
|
415
|
471
|
|
10. Enterprise administration expenses
|
675
|
609
|
454
|
645
|
600
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
320
|
111
|
-8
|
24
|
207
|
|
12. Other income
|
|
0
|
19
|
|
0
|
|
13. Other expenses
|
400
|
12
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-400
|
-12
|
19
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-79
|
100
|
12
|
24
|
207
|
|
16. Costs of current corporate income tax
|
|
20
|
2
|
7
|
41
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
20
|
2
|
7
|
41
|
|
19. Profit after corporate income tax (15)-(18)
|
-79
|
80
|
9
|
17
|
166
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-79
|
80
|
9
|
17
|
166
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|