|
1. Total business operating revenue
|
2,762
|
4,713
|
3,208
|
3,035
|
3,507
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,762
|
4,713
|
3,208
|
3,035
|
3,507
|
|
4. Cost of goods sold
|
2,857
|
4,399
|
2,812
|
2,456
|
3,473
|
|
5. Gross profit (3)-(4)
|
-95
|
314
|
396
|
578
|
34
|
|
6. Revenue of financial operations
|
1,007
|
3,438
|
820
|
3,345
|
1,003
|
|
7. Financial expense
|
0
|
148
|
0
|
299
|
124
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
390
|
390
|
396
|
807
|
378
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
521
|
3,215
|
820
|
2,817
|
536
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
521
|
3,215
|
820
|
2,817
|
536
|
|
16. Costs of current corporate income tax
|
13
|
642
|
164
|
255
|
118
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13
|
642
|
164
|
255
|
118
|
|
19. Profit after corporate income tax (15)-(18)
|
508
|
2,573
|
656
|
2,562
|
418
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
508
|
2,573
|
656
|
2,562
|
418
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
