|
1. Total business operating revenue
|
6,384
|
2,143
|
816
|
265
|
8,449
|
|
2. Deductions of revenue
|
|
|
|
0
|
28
|
|
3. Net revenues (1)-(2)
|
6,384
|
2,143
|
816
|
265
|
8,421
|
|
4. Cost of goods sold
|
5,359
|
1,715
|
601
|
132
|
7,457
|
|
5. Gross profit (3)-(4)
|
1,025
|
427
|
215
|
133
|
964
|
|
6. Revenue of financial operations
|
1,474
|
1,145
|
53,105
|
1,625
|
40,783
|
|
7. Financial expense
|
|
|
7,240
|
0
|
5,485
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,033
|
1,552
|
4,130
|
1,704
|
8,202
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
465
|
21
|
41,951
|
54
|
28,060
|
|
12. Other income
|
2
|
|
409
|
0
|
38
|
|
13. Other expenses
|
|
|
409
|
3
|
15,953
|
|
14. Other profit (12)-(13)
|
2
|
|
0
|
-3
|
-15,915
|
|
15. Total accounting profit before tax (11)+(14)
|
467
|
21
|
41,951
|
51
|
12,145
|
|
16. Costs of current corporate income tax
|
2
|
4
|
-4
|
10
|
-10
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2
|
4
|
-4
|
10
|
-10
|
|
19. Profit after corporate income tax (15)-(18)
|
465
|
16
|
41,955
|
41
|
12,155
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
465
|
16
|
41,955
|
41
|
12,155
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|