1. Total business operating revenue
|
6,878
|
3,085
|
3,107
|
2,658
|
3,469
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
6,878
|
3,085
|
3,107
|
2,658
|
3,469
|
4. Cost of goods sold
|
3,076
|
1,797
|
1,239
|
1,315
|
2,197
|
5. Gross profit (3)-(4)
|
3,802
|
1,288
|
1,869
|
1,343
|
1,272
|
6. Revenue of financial operations
|
14
|
1
|
1
|
23
|
24
|
7. Financial expense
|
52
|
1,218
|
1,218
|
1,218
|
980
|
-In which: Loan interest expenses
|
52
|
1,218
|
1,218
|
1,218
|
980
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
937
|
890
|
665
|
838
|
1,297
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,827
|
-818
|
-12
|
-689
|
-982
|
12. Other income
|
7
|
|
1,534
|
0
|
18,295
|
13. Other expenses
|
327
|
243
|
249
|
248
|
5,632
|
14. Other profit (12)-(13)
|
-320
|
-243
|
1,285
|
-247
|
12,663
|
15. Total accounting profit before tax (11)+(14)
|
2,507
|
-1,061
|
1,273
|
-937
|
11,681
|
16. Costs of current corporate income tax
|
|
|
|
|
132
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
132
|
19. Profit after corporate income tax (15)-(18)
|
2,507
|
-1,061
|
1,273
|
-937
|
11,549
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,507
|
-1,061
|
1,273
|
-937
|
11,549
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|