1. Total business operating revenue
|
4,830
|
2,878
|
3,986
|
10,806
|
11,289
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
4,830
|
2,878
|
3,986
|
10,806
|
11,289
|
4. Cost of goods sold
|
2,463
|
1,620
|
4,331
|
8,788
|
7,979
|
5. Gross profit (3)-(4)
|
2,367
|
1,258
|
-346
|
2,017
|
3,310
|
6. Revenue of financial operations
|
996
|
1,007
|
-657
|
92
|
302
|
7. Financial expense
|
1,377
|
505
|
557
|
552
|
424
|
-In which: Loan interest expenses
|
1,377
|
505
|
557
|
552
|
424
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
-422
|
1,140
|
-2,691
|
479
|
513
|
10. Enterprise administration expenses
|
1,423
|
105
|
841
|
683
|
-623
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
984
|
515
|
290
|
395
|
3,297
|
12. Other income
|
652
|
1
|
17
|
4
|
7
|
13. Other expenses
|
0
|
|
2
|
3
|
0
|
14. Other profit (12)-(13)
|
652
|
1
|
16
|
1
|
7
|
15. Total accounting profit before tax (11)+(14)
|
1,636
|
515
|
305
|
396
|
3,304
|
16. Costs of current corporate income tax
|
283
|
115
|
101
|
85
|
125
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
283
|
115
|
101
|
85
|
125
|
19. Profit after corporate income tax (15)-(18)
|
1,353
|
401
|
204
|
311
|
3,178
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,353
|
401
|
204
|
311
|
3,178
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|