1. Total business operating revenue
|
3,584
|
4,100
|
5,810
|
8,026
|
4,875
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
3,584
|
4,100
|
5,810
|
8,026
|
4,875
|
4. Cost of goods sold
|
2,257
|
2,936
|
4,873
|
6,217
|
3,526
|
5. Gross profit (3)-(4)
|
1,327
|
1,164
|
937
|
1,809
|
1,349
|
6. Revenue of financial operations
|
1
|
0
|
1
|
17
|
36
|
7. Financial expense
|
|
7
|
12
|
1
|
|
-In which: Loan interest expenses
|
|
7
|
12
|
1
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,112
|
1,094
|
886
|
1,295
|
1,140
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
215
|
63
|
40
|
530
|
244
|
12. Other income
|
|
0
|
|
|
|
13. Other expenses
|
|
0
|
|
51
|
|
14. Other profit (12)-(13)
|
|
0
|
|
-51
|
|
15. Total accounting profit before tax (11)+(14)
|
215
|
63
|
40
|
480
|
244
|
16. Costs of current corporate income tax
|
43
|
13
|
8
|
447
|
49
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
43
|
13
|
8
|
447
|
49
|
19. Profit after corporate income tax (15)-(18)
|
172
|
51
|
32
|
32
|
195
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
172
|
51
|
32
|
32
|
195
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|