|
1. Total business operating revenue
|
3,999
|
2,716
|
2,966
|
1,363
|
2,217
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,999
|
2,716
|
2,966
|
1,363
|
2,217
|
|
4. Cost of goods sold
|
1,878
|
1,637
|
1,494
|
594
|
652
|
|
5. Gross profit (3)-(4)
|
2,121
|
1,078
|
1,472
|
770
|
1,565
|
|
6. Revenue of financial operations
|
217
|
52
|
798
|
731
|
426
|
|
7. Financial expense
|
69
|
245
|
-29
|
2
|
12
|
|
-In which: Loan interest expenses
|
69
|
50
|
31
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
28
|
|
10. Enterprise administration expenses
|
2,125
|
1,742
|
1,054
|
761
|
629
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
144
|
-857
|
1,244
|
737
|
1,322
|
|
12. Other income
|
1
|
21
|
388
|
0
|
|
|
13. Other expenses
|
8
|
9
|
7
|
36
|
2
|
|
14. Other profit (12)-(13)
|
-7
|
13
|
382
|
-36
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
137
|
-844
|
1,626
|
701
|
1,320
|
|
16. Costs of current corporate income tax
|
|
|
|
77
|
147
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
77
|
147
|
|
19. Profit after corporate income tax (15)-(18)
|
137
|
-844
|
1,626
|
624
|
1,173
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
137
|
-844
|
1,626
|
624
|
1,173
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|