1. Total business operating revenue
|
33,944
|
19,881
|
15,420
|
13,547
|
6,091
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
33,944
|
19,881
|
15,420
|
13,547
|
6,091
|
4. Cost of goods sold
|
33,166
|
19,001
|
14,673
|
9,754
|
5,164
|
5. Gross profit (3)-(4)
|
778
|
879
|
747
|
3,793
|
926
|
6. Revenue of financial operations
|
3
|
1
|
1
|
1
|
1
|
7. Financial expense
|
49
|
129
|
97
|
70
|
60
|
-In which: Loan interest expenses
|
49
|
129
|
97
|
70
|
60
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
715
|
10. Enterprise administration expenses
|
776
|
684
|
935
|
3,747
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-44
|
67
|
-285
|
-24
|
152
|
12. Other income
|
325
|
|
443
|
150
|
|
13. Other expenses
|
8
|
0
|
132
|
34
|
0
|
14. Other profit (12)-(13)
|
316
|
0
|
312
|
116
|
0
|
15. Total accounting profit before tax (11)+(14)
|
272
|
67
|
27
|
93
|
152
|
16. Costs of current corporate income tax
|
54
|
13
|
5
|
69
|
30
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
54
|
13
|
5
|
69
|
30
|
19. Profit after corporate income tax (15)-(18)
|
218
|
53
|
22
|
23
|
122
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
218
|
53
|
22
|
23
|
122
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|