1. Total business operating revenue
|
11,708
|
10,457
|
11,642
|
3,871
|
24,847
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
11,708
|
10,457
|
11,642
|
3,871
|
24,847
|
4. Cost of goods sold
|
8,744
|
7,648
|
9,288
|
1,799
|
22,516
|
5. Gross profit (3)-(4)
|
2,964
|
2,809
|
2,354
|
2,071
|
2,331
|
6. Revenue of financial operations
|
0
|
15
|
0
|
32
|
2
|
7. Financial expense
|
1,313
|
1,137
|
982
|
885
|
912
|
-In which: Loan interest expenses
|
1,313
|
1,137
|
982
|
885
|
912
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
1,517
|
1,693
|
1,334
|
1,407
|
1,382
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134
|
-6
|
39
|
-189
|
38
|
12. Other income
|
|
31
|
30
|
1,268
|
50
|
13. Other expenses
|
103
|
10
|
53
|
266
|
52
|
14. Other profit (12)-(13)
|
-103
|
21
|
-23
|
1,001
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
31
|
15
|
15
|
813
|
36
|
16. Costs of current corporate income tax
|
27
|
5
|
14
|
742
|
18
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
27
|
5
|
14
|
742
|
18
|
19. Profit after corporate income tax (15)-(18)
|
4
|
10
|
2
|
71
|
18
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4
|
10
|
2
|
71
|
18
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|