|
1. Total business operating revenue
|
11,289
|
9,384
|
3,950
|
23,912
|
239,777
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
11,289
|
9,384
|
3,950
|
23,912
|
239,777
|
|
4. Cost of goods sold
|
7,979
|
6,570
|
1,594
|
16,907
|
159,228
|
|
5. Gross profit (3)-(4)
|
3,310
|
2,814
|
2,356
|
7,005
|
80,549
|
|
6. Revenue of financial operations
|
302
|
76
|
219
|
214
|
367
|
|
7. Financial expense
|
424
|
190
|
560
|
58
|
15,300
|
|
-In which: Loan interest expenses
|
424
|
190
|
560
|
58
|
15,300
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
513
|
399
|
|
2,837
|
955
|
|
10. Enterprise administration expenses
|
-623
|
213
|
638
|
364
|
35,853
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,297
|
2,088
|
1,376
|
3,960
|
28,809
|
|
12. Other income
|
7
|
39
|
42
|
3
|
4
|
|
13. Other expenses
|
0
|
1
|
1
|
0
|
9,979
|
|
14. Other profit (12)-(13)
|
7
|
38
|
41
|
3
|
-9,974
|
|
15. Total accounting profit before tax (11)+(14)
|
3,304
|
2,126
|
1,417
|
3,964
|
18,834
|
|
16. Costs of current corporate income tax
|
125
|
343
|
277
|
488
|
6,263
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
125
|
343
|
277
|
488
|
6,263
|
|
19. Profit after corporate income tax (15)-(18)
|
3,178
|
1,784
|
1,140
|
3,475
|
12,572
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,178
|
1,784
|
1,140
|
3,475
|
12,572
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|