|
1. Total business operating revenue
|
18,028
|
1,701
|
2,898
|
1,934
|
2,621
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
18,028
|
1,701
|
2,898
|
1,934
|
2,621
|
|
4. Cost of goods sold
|
15,910
|
881
|
1,824
|
991
|
1,272
|
|
5. Gross profit (3)-(4)
|
2,118
|
820
|
1,074
|
943
|
1,350
|
|
6. Revenue of financial operations
|
141
|
25
|
182
|
28
|
170
|
|
7. Financial expense
|
0
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
505
|
377
|
355
|
319
|
451
|
|
10. Enterprise administration expenses
|
1,062
|
567
|
742
|
659
|
948
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
692
|
-99
|
158
|
-7
|
121
|
|
12. Other income
|
0
|
|
|
0
|
1
|
|
13. Other expenses
|
0
|
|
|
0
|
105
|
|
14. Other profit (12)-(13)
|
0
|
|
|
0
|
-104
|
|
15. Total accounting profit before tax (11)+(14)
|
692
|
-99
|
158
|
-7
|
17
|
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
692
|
-99
|
158
|
-7
|
17
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
692
|
-99
|
158
|
-7
|
17
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|