1. Total business operating revenue
|
15,038
|
15,824
|
14,037
|
16,294
|
2. Deductions of revenue
|
|
11
|
471
|
15
|
3. Net revenues (1)-(2)
|
15,038
|
15,812
|
13,566
|
16,279
|
4. Cost of goods sold
|
0
|
12,983
|
12,160
|
13,571
|
5. Gross profit (3)-(4)
|
15,038
|
2,830
|
1,406
|
2,708
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
9. Cost of sales
|
|
872
|
379
|
978
|
10. Enterprise administration expenses
|
14,114
|
1,405
|
1,472
|
1,386
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
924
|
553
|
-445
|
343
|
12. Other income
|
|
|
|
1,047
|
13. Other expenses
|
|
|
11
|
2
|
14. Other profit (12)-(13)
|
|
|
-11
|
1,045
|
15. Total accounting profit before tax (11)+(14)
|
924
|
553
|
-456
|
1,388
|
16. Costs of current corporate income tax
|
185
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
185
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
739
|
553
|
-456
|
1,388
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
739
|
553
|
-456
|
1,388
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|