1. Total business operating revenue
|
179
|
291
|
1,204
|
15,051
|
20,565
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
179
|
291
|
1,204
|
15,051
|
20,565
|
4. Cost of goods sold
|
166
|
212
|
808
|
8,091
|
18,047
|
5. Gross profit (3)-(4)
|
13
|
80
|
396
|
6,959
|
2,518
|
6. Revenue of financial operations
|
0
|
851
|
2,063
|
1,704
|
1,727
|
7. Financial expense
|
|
|
-77
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
245
|
462
|
1,048
|
1,026
|
1,310
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-232
|
469
|
1,488
|
7,637
|
2,935
|
12. Other income
|
|
|
|
|
|
13. Other expenses
|
|
3
|
3
|
57
|
|
14. Other profit (12)-(13)
|
|
-3
|
-3
|
-57
|
|
15. Total accounting profit before tax (11)+(14)
|
-232
|
466
|
1,485
|
7,581
|
2,935
|
16. Costs of current corporate income tax
|
|
47
|
298
|
1,527
|
587
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
47
|
298
|
1,527
|
587
|
19. Profit after corporate income tax (15)-(18)
|
-232
|
419
|
1,188
|
6,053
|
2,348
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-232
|
419
|
1,188
|
6,053
|
2,348
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|