|
1. Total business operating revenue
|
9,784
|
5,524
|
11,182
|
6,944
|
3,304
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
9,784
|
5,524
|
11,182
|
6,944
|
3,304
|
|
4. Cost of goods sold
|
8,084
|
4,163
|
9,715
|
8,315
|
2,870
|
|
5. Gross profit (3)-(4)
|
1,700
|
1,360
|
1,467
|
-1,372
|
434
|
|
6. Revenue of financial operations
|
24
|
339
|
4
|
13
|
37
|
|
7. Financial expense
|
147
|
147
|
130
|
52
|
116
|
|
-In which: Loan interest expenses
|
147
|
143
|
130
|
103
|
77
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
105
|
174
|
238
|
128
|
115
|
|
10. Enterprise administration expenses
|
1,097
|
1,026
|
1,020
|
1,453
|
413
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
375
|
351
|
83
|
-2,991
|
-173
|
|
12. Other income
|
18
|
49
|
68
|
8
|
553
|
|
13. Other expenses
|
27
|
4
|
3
|
19
|
122
|
|
14. Other profit (12)-(13)
|
-9
|
45
|
65
|
-12
|
432
|
|
15. Total accounting profit before tax (11)+(14)
|
367
|
396
|
148
|
-3,003
|
258
|
|
16. Costs of current corporate income tax
|
81
|
49
|
30
|
-159
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
81
|
49
|
30
|
-159
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
286
|
348
|
118
|
-2,844
|
258
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
286
|
348
|
118
|
-2,844
|
258
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
