1. Total business operating revenue
|
6,540
|
9,374
|
11,054
|
13,602
|
12,362
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
6,540
|
9,374
|
11,054
|
13,602
|
12,362
|
4. Cost of goods sold
|
6,411
|
8,717
|
10,019
|
11,443
|
9,993
|
5. Gross profit (3)-(4)
|
129
|
657
|
1,034
|
2,159
|
2,369
|
6. Revenue of financial operations
|
739
|
226
|
968
|
86
|
951
|
7. Financial expense
|
133
|
325
|
278
|
10
|
9
|
-In which: Loan interest expenses
|
132
|
0
|
0
|
|
9
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
74
|
66
|
199
|
259
|
194
|
10. Enterprise administration expenses
|
1,039
|
1,271
|
1,135
|
865
|
1,980
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-378
|
-779
|
390
|
1,111
|
1,136
|
12. Other income
|
1,581
|
4
|
7,000
|
|
|
13. Other expenses
|
133
|
0
|
8,651
|
34
|
1
|
14. Other profit (12)-(13)
|
1,448
|
4
|
-1,651
|
-34
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
1,070
|
-775
|
-1,261
|
1,077
|
1,135
|
16. Costs of current corporate income tax
|
56
|
0
|
34
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
56
|
0
|
34
|
|
|
19. Profit after corporate income tax (15)-(18)
|
1,014
|
-775
|
-1,295
|
1,077
|
1,135
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,014
|
-775
|
-1,295
|
1,077
|
1,135
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|