|
1. Total business operating revenue
|
10,378
|
12,241
|
11,900
|
13,943
|
12,946
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
10,378
|
12,241
|
11,900
|
13,943
|
12,946
|
|
4. Cost of goods sold
|
3,000
|
6,731
|
9,409
|
9,379
|
8,923
|
|
5. Gross profit (3)-(4)
|
7,378
|
5,510
|
2,491
|
4,564
|
4,023
|
|
6. Revenue of financial operations
|
224
|
373
|
234
|
856
|
81
|
|
7. Financial expense
|
-380
|
-315
|
-392
|
428
|
1,322
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
-220
|
|
9. Cost of sales
|
2,560
|
232
|
-2,191
|
524
|
481
|
|
10. Enterprise administration expenses
|
3,954
|
4,541
|
3,521
|
4,210
|
2,236
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,468
|
1,425
|
1,788
|
258
|
-155
|
|
12. Other income
|
371
|
347
|
671
|
907
|
354
|
|
13. Other expenses
|
39
|
88
|
372
|
133
|
3
|
|
14. Other profit (12)-(13)
|
332
|
259
|
299
|
774
|
352
|
|
15. Total accounting profit before tax (11)+(14)
|
1,801
|
1,684
|
2,087
|
1,031
|
196
|
|
16. Costs of current corporate income tax
|
822
|
57
|
56
|
51
|
95
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
822
|
57
|
56
|
51
|
95
|
|
19. Profit after corporate income tax (15)-(18)
|
978
|
1,627
|
2,031
|
980
|
101
|
|
20. Interest after tax of shareholders who not control
|
629
|
-356
|
232
|
-371
|
300
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
349
|
1,983
|
1,798
|
1,352
|
-199
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|