|
1. Total business operating revenue
|
2,623
|
5,094
|
7,786
|
8,017
|
8,990
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,623
|
5,094
|
7,786
|
8,017
|
8,990
|
|
4. Cost of goods sold
|
512
|
2,640
|
3,815
|
3,868
|
4,986
|
|
5. Gross profit (3)-(4)
|
2,111
|
2,454
|
3,971
|
4,149
|
4,004
|
|
6. Revenue of financial operations
|
12
|
154
|
270
|
307
|
217
|
|
7. Financial expense
|
|
|
|
0
|
|
|
-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
|
6,202
|
3,892
|
3,755
|
4,334
|
3,412
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,079
|
-1,284
|
487
|
122
|
808
|
|
12. Other income
|
3,845
|
3,825
|
52
|
4,457
|
0
|
|
13. Other expenses
|
456
|
167
|
2
|
432
|
|
|
14. Other profit (12)-(13)
|
3,389
|
3,658
|
50
|
4,024
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-690
|
2,375
|
537
|
4,146
|
808
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-690
|
2,375
|
537
|
4,146
|
808
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-690
|
2,375
|
537
|
4,146
|
808
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|