|
1. Total business operating revenue
|
3,871
|
24,847
|
6,598
|
7,033
|
15,583
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,871
|
24,847
|
6,598
|
7,033
|
15,583
|
|
4. Cost of goods sold
|
1,799
|
22,516
|
4,146
|
4,901
|
13,745
|
|
5. Gross profit (3)-(4)
|
2,071
|
2,331
|
2,452
|
2,132
|
1,838
|
|
6. Revenue of financial operations
|
32
|
2
|
15
|
0
|
15
|
|
7. Financial expense
|
885
|
912
|
1,005
|
718
|
626
|
|
-In which: Loan interest expenses
|
885
|
912
|
1,005
|
718
|
626
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,407
|
1,382
|
1,492
|
1,325
|
1,669
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-189
|
38
|
-30
|
90
|
-442
|
|
12. Other income
|
1,268
|
50
|
45
|
89
|
1,152
|
|
13. Other expenses
|
266
|
52
|
7
|
139
|
24
|
|
14. Other profit (12)-(13)
|
1,001
|
-2
|
38
|
-49
|
1,128
|
|
15. Total accounting profit before tax (11)+(14)
|
813
|
36
|
8
|
40
|
686
|
|
16. Costs of current corporate income tax
|
742
|
18
|
3
|
36
|
559
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
742
|
18
|
3
|
36
|
559
|
|
19. Profit after corporate income tax (15)-(18)
|
71
|
18
|
5
|
4
|
127
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71
|
18
|
5
|
4
|
127
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|