1. Total business operating revenue
|
6,778
|
238
|
3,790
|
561
|
6,384
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
6,778
|
238
|
3,790
|
561
|
6,384
|
4. Cost of goods sold
|
5,730
|
121
|
3,179
|
402
|
5,359
|
5. Gross profit (3)-(4)
|
1,048
|
117
|
611
|
160
|
1,025
|
6. Revenue of financial operations
|
1,988
|
1,481
|
26,780
|
38,267
|
1,474
|
7. Financial expense
|
|
|
3,528
|
5,285
|
|
-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
|
1,911
|
1,559
|
2,934
|
3,667
|
2,033
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,125
|
38
|
20,930
|
29,475
|
465
|
12. Other income
|
|
36
|
0
|
|
2
|
13. Other expenses
|
9
|
|
0
|
|
|
14. Other profit (12)-(13)
|
-9
|
36
|
0
|
|
2
|
15. Total accounting profit before tax (11)+(14)
|
1,116
|
75
|
20,930
|
29,475
|
467
|
16. Costs of current corporate income tax
|
279
|
15
|
-15
|
|
2
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
279
|
15
|
-15
|
|
2
|
19. Profit after corporate income tax (15)-(18)
|
838
|
60
|
20,945
|
29,475
|
465
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
838
|
60
|
20,945
|
29,475
|
465
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|