|
1. Total business operating revenue
|
10,757
|
11,570
|
11,329
|
8,681
|
12,816
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
10,757
|
11,570
|
11,329
|
8,681
|
12,816
|
|
4. Cost of goods sold
|
8,453
|
6,038
|
8,600
|
4,097
|
8,018
|
|
5. Gross profit (3)-(4)
|
2,304
|
5,532
|
2,728
|
4,584
|
4,798
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
1
|
1
|
|
7. Financial expense
|
0
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
127
|
166
|
130
|
125
|
109
|
|
10. Enterprise administration expenses
|
3,476
|
3,484
|
1,669
|
1,586
|
3,863
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,299
|
1,882
|
931
|
2,875
|
828
|
|
12. Other income
|
66
|
76
|
165
|
354
|
279
|
|
13. Other expenses
|
67
|
72
|
164
|
354
|
278
|
|
14. Other profit (12)-(13)
|
-1
|
4
|
1
|
0
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,300
|
1,886
|
932
|
2,875
|
830
|
|
16. Costs of current corporate income tax
|
|
|
|
575
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
575
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,300
|
1,886
|
932
|
2,300
|
830
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,300
|
1,886
|
932
|
2,300
|
830
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|