|
1. Total business operating revenue
|
7,808
|
5,138
|
10,919
|
9,653
|
14,921
|
|
2. Deductions of revenue
|
40
|
0
|
31
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
7,768
|
5,138
|
10,888
|
9,653
|
14,921
|
|
4. Cost of goods sold
|
6,108
|
4,270
|
8,249
|
7,258
|
11,166
|
|
5. Gross profit (3)-(4)
|
1,660
|
868
|
2,639
|
2,395
|
3,755
|
|
6. Revenue of financial operations
|
6
|
5
|
4
|
9
|
25
|
|
7. Financial expense
|
441
|
489
|
422
|
410
|
199
|
|
-In which: Loan interest expenses
|
423
|
472
|
409
|
338
|
165
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
603
|
200
|
942
|
876
|
1,073
|
|
10. Enterprise administration expenses
|
359
|
228
|
385
|
370
|
342
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
263
|
-43
|
895
|
747
|
2,165
|
|
12. Other income
|
14
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
3
|
0
|
1
|
0
|
0
|
|
14. Other profit (12)-(13)
|
12
|
0
|
-1
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
275
|
-43
|
894
|
747
|
2,165
|
|
16. Costs of current corporate income tax
|
-18
|
0
|
227
|
190
|
480
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-18
|
0
|
227
|
190
|
480
|
|
19. Profit after corporate income tax (15)-(18)
|
293
|
-43
|
666
|
556
|
1,686
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
293
|
-43
|
666
|
556
|
1,686
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
