1. Total business operating revenue
|
2,584
|
210
|
218
|
218
|
202
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
2,584
|
210
|
218
|
218
|
202
|
4. Cost of goods sold
|
2,133
|
139
|
139
|
139
|
139
|
5. Gross profit (3)-(4)
|
450
|
71
|
79
|
79
|
63
|
6. Revenue of financial operations
|
1,564
|
62
|
218
|
95
|
365
|
7. Financial expense
|
|
0
|
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-50
|
0
|
-35
|
|
-114
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
223
|
257
|
2,727
|
153
|
166
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,741
|
-123
|
-2,464
|
22
|
147
|
12. Other income
|
466
|
0
|
|
|
1
|
13. Other expenses
|
|
0
|
|
|
|
14. Other profit (12)-(13)
|
466
|
0
|
|
|
1
|
15. Total accounting profit before tax (11)+(14)
|
2,207
|
-123
|
-2,464
|
22
|
148
|
16. Costs of current corporate income tax
|
75
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
75
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
2,132
|
-123
|
-2,464
|
22
|
148
|
20. Interest after tax of shareholders who not control
|
-1
|
-1
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,133
|
-123
|
-2,464
|
22
|
148
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|