|
1. Total business operating revenue
|
3,469
|
2,330
|
2,187
|
3,623
|
4,140
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,469
|
2,330
|
2,187
|
3,623
|
4,140
|
|
4. Cost of goods sold
|
2,197
|
966
|
975
|
1,050
|
1,485
|
|
5. Gross profit (3)-(4)
|
1,272
|
1,363
|
1,212
|
2,574
|
2,654
|
|
6. Revenue of financial operations
|
24
|
10
|
27
|
41
|
18,263
|
|
7. Financial expense
|
980
|
446
|
437
|
416
|
-1,730
|
|
-In which: Loan interest expenses
|
980
|
446
|
437
|
416
|
270
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,297
|
1,196
|
1,369
|
1,198
|
1,317
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-982
|
-269
|
-568
|
1,000
|
21,330
|
|
12. Other income
|
18,295
|
521
|
20
|
1,030
|
627
|
|
13. Other expenses
|
5,632
|
618
|
196
|
671
|
175
|
|
14. Other profit (12)-(13)
|
12,663
|
-97
|
-176
|
359
|
452
|
|
15. Total accounting profit before tax (11)+(14)
|
11,681
|
-367
|
-744
|
1,359
|
21,782
|
|
16. Costs of current corporate income tax
|
132
|
|
|
0
|
38
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
132
|
|
|
0
|
38
|
|
19. Profit after corporate income tax (15)-(18)
|
11,549
|
-367
|
-744
|
1,359
|
21,744
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,549
|
-367
|
-744
|
1,359
|
21,744
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|