1. Total business operating revenue
|
18,322
|
13,893
|
16,311
|
17,727
|
18,140
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
18,322
|
13,893
|
16,311
|
17,727
|
18,140
|
4. Cost of goods sold
|
13,156
|
12,101
|
14,124
|
14,780
|
16,416
|
5. Gross profit (3)-(4)
|
5,166
|
1,792
|
2,186
|
2,947
|
1,724
|
6. Revenue of financial operations
|
1,519
|
1,668
|
1,714
|
1,504
|
1,020
|
7. Financial expense
|
3
|
2
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
1,871
|
1,551
|
874
|
885
|
49
|
10. Enterprise administration expenses
|
2,789
|
1,853
|
2,302
|
3,007
|
3,038
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,023
|
54
|
723
|
559
|
-343
|
12. Other income
|
39
|
35
|
8
|
1
|
17
|
13. Other expenses
|
0
|
103
|
63
|
530
|
1,254
|
14. Other profit (12)-(13)
|
39
|
-68
|
-55
|
-529
|
-1,237
|
15. Total accounting profit before tax (11)+(14)
|
2,062
|
-14
|
669
|
30
|
-1,581
|
16. Costs of current corporate income tax
|
113
|
28
|
159
|
16
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
113
|
28
|
159
|
16
|
|
19. Profit after corporate income tax (15)-(18)
|
1,949
|
-42
|
509
|
14
|
-1,581
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,949
|
-42
|
509
|
14
|
-1,581
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|