1. Total business operating revenue
|
7,138
|
4,837
|
15,574
|
8,112
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
7,138
|
4,837
|
15,574
|
8,112
|
|
4. Cost of goods sold
|
6,812
|
4,668
|
15,026
|
7,820
|
|
5. Gross profit (3)-(4)
|
325
|
168
|
548
|
292
|
|
6. Revenue of financial operations
|
526
|
424
|
241
|
841
|
182
|
7. Financial expense
|
65
|
0
|
|
3
|
5
|
-In which: Loan interest expenses
|
130
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
444
|
499
|
-1,106
|
3
|
254
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
342
|
94
|
1,895
|
1,127
|
-77
|
12. Other income
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
14
|
29
|
9
|
0
|
14. Other profit (12)-(13)
|
0
|
-14
|
-28
|
-9
|
0
|
15. Total accounting profit before tax (11)+(14)
|
342
|
80
|
1,867
|
1,118
|
-77
|
16. Costs of current corporate income tax
|
68
|
19
|
100
|
225
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
68
|
19
|
100
|
225
|
|
19. Profit after corporate income tax (15)-(18)
|
273
|
61
|
1,766
|
893
|
-77
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
273
|
61
|
1,766
|
893
|
-77
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|