|
1. Total business operating revenue
|
5,907
|
29,176
|
363,043
|
121,350
|
1,878
|
|
2. Deductions of revenue
|
3,525
|
187
|
4,454
|
10,789
|
12
|
|
3. Net revenues (1)-(2)
|
2,382
|
28,989
|
358,589
|
110,562
|
1,866
|
|
4. Cost of goods sold
|
-7,067
|
22,837
|
315,538
|
88,897
|
-5,891
|
|
5. Gross profit (3)-(4)
|
9,449
|
6,152
|
43,051
|
21,665
|
7,757
|
|
6. Revenue of financial operations
|
1,159
|
529
|
903
|
162
|
3,141
|
|
7. Financial expense
|
371
|
17
|
701
|
563
|
13
|
|
-In which: Loan interest expenses
|
0
|
17
|
272
|
151
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,808
|
3,157
|
21,804
|
13,766
|
6,293
|
|
10. Enterprise administration expenses
|
6,434
|
2,770
|
9,164
|
5,313
|
4,187
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
995
|
738
|
12,286
|
2,185
|
405
|
|
12. Other income
|
0
|
3
|
0
|
0
|
|
|
13. Other expenses
|
0
|
0
|
105
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
3
|
-105
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
995
|
741
|
12,181
|
2,185
|
405
|
|
16. Costs of current corporate income tax
|
1,119
|
95
|
2,829
|
437
|
729
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,119
|
95
|
2,829
|
437
|
729
|
|
19. Profit after corporate income tax (15)-(18)
|
-124
|
645
|
9,353
|
1,748
|
-324
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-124
|
645
|
9,353
|
1,748
|
-324
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
