|
1. Total business operating revenue
|
5,352
|
1,800
|
5,379
|
5,834
|
209,567
|
|
2. Deductions of revenue
|
0
|
0
|
1,022
|
902
|
317
|
|
3. Net revenues (1)-(2)
|
5,352
|
1,800
|
4,357
|
4,932
|
209,250
|
|
4. Cost of goods sold
|
5,052
|
0
|
4,309
|
4,880
|
206,279
|
|
5. Gross profit (3)-(4)
|
300
|
1,800
|
48
|
52
|
2,971
|
|
6. Revenue of financial operations
|
1
|
435
|
1,030
|
1,666
|
663
|
|
7. Financial expense
|
0
|
0
|
0
|
691
|
207
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
64
|
203
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
465
|
|
9. Cost of sales
|
18
|
0
|
0
|
0
|
274
|
|
10. Enterprise administration expenses
|
-394
|
287
|
330
|
622
|
1,321
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
677
|
1,949
|
747
|
405
|
2,296
|
|
12. Other income
|
0
|
0
|
0
|
3,275
|
0
|
|
13. Other expenses
|
2
|
85
|
3
|
39
|
0
|
|
14. Other profit (12)-(13)
|
-2
|
-85
|
-3
|
3,235
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
675
|
1,864
|
744
|
3,640
|
2,296
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
571
|
453
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
1
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
571
|
454
|
|
19. Profit after corporate income tax (15)-(18)
|
675
|
1,864
|
744
|
3,069
|
1,842
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
502
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
675
|
1,864
|
744
|
3,069
|
1,339
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
