1. Total business operating revenue
|
4,973
|
4,867
|
4,315
|
7,188
|
12,568
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
4,973
|
4,867
|
4,315
|
7,188
|
12,568
|
4. Cost of goods sold
|
1,472
|
1,659
|
1,479
|
1,528
|
3,950
|
5. Gross profit (3)-(4)
|
3,501
|
3,207
|
2,836
|
5,660
|
8,619
|
6. Revenue of financial operations
|
6
|
4
|
245
|
263
|
161
|
7. Financial expense
|
0
|
|
|
794
|
2,482
|
-In which: Loan interest expenses
|
0
|
|
|
794
|
2,482
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
3,806
|
2,846
|
3,242
|
2,703
|
2,468
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-299
|
365
|
-161
|
2,425
|
3,830
|
12. Other income
|
77
|
|
|
|
0
|
13. Other expenses
|
0
|
|
1,398
|
|
|
14. Other profit (12)-(13)
|
77
|
|
-1,398
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-222
|
365
|
-1,559
|
2,425
|
3,830
|
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
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-222
|
365
|
-1,559
|
2,425
|
3,830
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-222
|
365
|
-1,559
|
2,425
|
3,830
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|