|
1. Total business operating revenue
|
6,705
|
7,472
|
944
|
2,101
|
925
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
6,705
|
7,472
|
944
|
2,101
|
925
|
|
4. Cost of goods sold
|
6,510
|
6,669
|
|
1,160
|
|
|
5. Gross profit (3)-(4)
|
195
|
804
|
944
|
942
|
925
|
|
6. Revenue of financial operations
|
968
|
9,253
|
352
|
586
|
885
|
|
7. Financial expense
|
221
|
258
|
1,014
|
-566
|
13
|
|
-In which: Loan interest expenses
|
221
|
90
|
39
|
202
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
129
|
136
|
130
|
119
|
125
|
|
10. Enterprise administration expenses
|
804
|
660
|
1,042
|
708
|
874
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9
|
9,004
|
-890
|
1,267
|
798
|
|
12. Other income
|
0
|
109
|
|
173
|
1
|
|
13. Other expenses
|
|
1
|
|
|
1
|
|
14. Other profit (12)-(13)
|
0
|
108
|
|
173
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
9
|
9,112
|
-890
|
1,440
|
798
|
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
9
|
9,112
|
-890
|
1,440
|
798
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9
|
9,112
|
-890
|
1,440
|
798
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|