1. Total business operating revenue
|
11,490
|
14,042
|
11,442
|
10,793
|
10,757
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
11,490
|
14,042
|
11,442
|
10,793
|
10,757
|
4. Cost of goods sold
|
8,061
|
7,693
|
7,522
|
4,948
|
8,453
|
5. Gross profit (3)-(4)
|
3,429
|
6,349
|
3,920
|
5,845
|
2,304
|
6. Revenue of financial operations
|
1
|
2
|
2
|
1
|
0
|
7. Financial expense
|
|
0
|
0
|
|
0
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
175
|
195
|
196
|
151
|
127
|
10. Enterprise administration expenses
|
2,849
|
3,585
|
1,687
|
3,472
|
3,476
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
405
|
2,573
|
2,039
|
2,223
|
-1,299
|
12. Other income
|
319
|
359
|
256
|
158
|
66
|
13. Other expenses
|
124
|
112
|
189
|
186
|
67
|
14. Other profit (12)-(13)
|
196
|
247
|
67
|
-28
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
601
|
2,820
|
2,106
|
2,196
|
-1,300
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
601
|
2,820
|
2,106
|
2,196
|
-1,300
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
601
|
2,820
|
2,106
|
2,196
|
-1,300
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|