|
1. Total business operating revenue
|
18,443
|
11,211
|
8,664
|
27,276
|
10,326
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
18,443
|
11,211
|
8,664
|
27,276
|
10,326
|
|
4. Cost of goods sold
|
16,726
|
9,285
|
7,204
|
26,514
|
10,372
|
|
5. Gross profit (3)-(4)
|
1,717
|
1,926
|
1,460
|
762
|
-46
|
|
6. Revenue of financial operations
|
655
|
596
|
2,879
|
12,335
|
5,870
|
|
7. Financial expense
|
189
|
577
|
306
|
12,556
|
3,561
|
|
-In which: Loan interest expenses
|
286
|
543
|
264
|
395
|
29
|
|
8. Profit or loss from joint ventures, associated companies
|
18
|
38
|
|
52
|
-118
|
|
9. Cost of sales
|
179
|
21
|
55
|
9
|
3
|
|
10. Enterprise administration expenses
|
734
|
805
|
819
|
1,188
|
810
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,287
|
1,156
|
3,159
|
-605
|
1,332
|
|
12. Other income
|
92
|
0
|
1
|
|
2,080
|
|
13. Other expenses
|
62
|
40
|
8
|
0
|
2,330
|
|
14. Other profit (12)-(13)
|
30
|
-40
|
-7
|
0
|
-250
|
|
15. Total accounting profit before tax (11)+(14)
|
1,317
|
1,116
|
3,152
|
-605
|
1,081
|
|
16. Costs of current corporate income tax
|
31
|
60
|
202
|
1,330
|
2,604
|
|
17. Costs of deferred corporate income tax
|
|
97
|
|
|
-1,668
|
|
18. Costs of corporate income tax (16)+(17)
|
31
|
157
|
202
|
1,330
|
936
|
|
19. Profit after corporate income tax (15)-(18)
|
1,286
|
959
|
2,950
|
-1,935
|
145
|
|
20. Interest after tax of shareholders who not control
|
47
|
42
|
68
|
-162
|
-69
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,238
|
917
|
2,882
|
-1,773
|
214
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|