1. Total business operating revenue
|
3,986
|
10,806
|
11,289
|
9,384
|
3,950
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
3,986
|
10,806
|
11,289
|
9,384
|
3,950
|
4. Cost of goods sold
|
4,331
|
8,788
|
7,979
|
6,570
|
1,594
|
5. Gross profit (3)-(4)
|
-346
|
2,017
|
3,310
|
2,814
|
2,356
|
6. Revenue of financial operations
|
-657
|
92
|
302
|
76
|
219
|
7. Financial expense
|
557
|
552
|
424
|
190
|
560
|
-In which: Loan interest expenses
|
557
|
552
|
424
|
190
|
560
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
-2,691
|
479
|
513
|
399
|
|
10. Enterprise administration expenses
|
841
|
683
|
-623
|
213
|
638
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
290
|
395
|
3,297
|
2,088
|
1,376
|
12. Other income
|
17
|
4
|
7
|
39
|
42
|
13. Other expenses
|
2
|
3
|
0
|
1
|
1
|
14. Other profit (12)-(13)
|
16
|
1
|
7
|
38
|
41
|
15. Total accounting profit before tax (11)+(14)
|
305
|
396
|
3,304
|
2,126
|
1,417
|
16. Costs of current corporate income tax
|
101
|
85
|
125
|
343
|
277
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
101
|
85
|
125
|
343
|
277
|
19. Profit after corporate income tax (15)-(18)
|
204
|
311
|
3,178
|
1,784
|
1,140
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
204
|
311
|
3,178
|
1,784
|
1,140
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|