|
1. Total business operating revenue
|
13,547
|
6,091
|
13,281
|
-303
|
2,272
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
13,547
|
6,091
|
13,281
|
-303
|
2,272
|
|
4. Cost of goods sold
|
9,754
|
5,164
|
12,377
|
-1,005
|
1,518
|
|
5. Gross profit (3)-(4)
|
3,793
|
926
|
904
|
702
|
754
|
|
6. Revenue of financial operations
|
1
|
1
|
1
|
0
|
0
|
|
7. Financial expense
|
70
|
60
|
41
|
72
|
92
|
|
-In which: Loan interest expenses
|
70
|
60
|
41
|
72
|
92
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
715
|
|
|
0
|
|
10. Enterprise administration expenses
|
3,747
|
|
800
|
655
|
610
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-24
|
152
|
63
|
-25
|
52
|
|
12. Other income
|
150
|
|
|
|
0
|
|
13. Other expenses
|
34
|
0
|
6
|
-6
|
0
|
|
14. Other profit (12)-(13)
|
116
|
0
|
-6
|
6
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
93
|
152
|
57
|
-19
|
52
|
|
16. Costs of current corporate income tax
|
69
|
30
|
27
|
11
|
25
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
69
|
30
|
27
|
11
|
25
|
|
19. Profit after corporate income tax (15)-(18)
|
23
|
122
|
31
|
-31
|
26
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23
|
122
|
31
|
-31
|
26
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|