1. Total business operating revenue
|
7,766
|
4,380
|
2,553
|
18,867
|
20,005
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
7,766
|
4,380
|
2,553
|
18,867
|
20,005
|
4. Cost of goods sold
|
7,213
|
3,942
|
2,377
|
18,294
|
19,646
|
5. Gross profit (3)-(4)
|
553
|
438
|
175
|
573
|
359
|
6. Revenue of financial operations
|
624
|
450
|
524
|
520
|
509
|
7. Financial expense
|
1
|
4
|
3
|
3
|
1
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
375
|
339
|
317
|
309
|
283
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
801
|
544
|
380
|
781
|
584
|
12. Other income
|
0
|
|
|
0
|
|
13. Other expenses
|
0
|
388
|
|
441
|
|
14. Other profit (12)-(13)
|
0
|
-388
|
|
-441
|
|
15. Total accounting profit before tax (11)+(14)
|
801
|
157
|
380
|
340
|
584
|
16. Costs of current corporate income tax
|
0
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
801
|
157
|
380
|
340
|
584
|
20. Interest after tax of shareholders who not control
|
32
|
10
|
15
|
-9
|
16
|
21. Profit after tax of parent company shareholders (19)-(20)
|
770
|
146
|
364
|
349
|
569
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|