|
1. Total business operating revenue
|
8,056
|
8,876
|
12,241
|
8,507
|
14,272
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
8,056
|
8,876
|
12,241
|
8,507
|
14,272
|
|
4. Cost of goods sold
|
5,013
|
6,103
|
10,335
|
5,791
|
9,911
|
|
5. Gross profit (3)-(4)
|
3,042
|
2,773
|
1,906
|
2,717
|
4,360
|
|
6. Revenue of financial operations
|
1
|
24
|
2
|
60
|
1
|
|
7. Financial expense
|
60
|
18
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
60
|
18
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
176
|
230
|
363
|
184
|
226
|
|
10. Enterprise administration expenses
|
853
|
965
|
1,064
|
840
|
1,083
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,954
|
1,583
|
481
|
1,752
|
3,053
|
|
12. Other income
|
5
|
3
|
0
|
5
|
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
5
|
3
|
0
|
5
|
|
|
15. Total accounting profit before tax (11)+(14)
|
1,959
|
1,587
|
481
|
1,757
|
3,053
|
|
16. Costs of current corporate income tax
|
395
|
325
|
98
|
352
|
612
|
|
17. Costs of deferred corporate income tax
|
-3
|
-3
|
-1
|
-1
|
-2
|
|
18. Costs of corporate income tax (16)+(17)
|
392
|
322
|
96
|
351
|
611
|
|
19. Profit after corporate income tax (15)-(18)
|
1,567
|
1,264
|
385
|
1,406
|
2,443
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,567
|
1,264
|
385
|
1,406
|
2,443
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|