1. Total business operating revenue
|
0
|
1,206
|
4,628
|
|
0
|
2. Deductions of revenue
|
0
|
|
902
|
|
0
|
3. Net revenues (1)-(2)
|
0
|
1,206
|
3,726
|
|
0
|
4. Cost of goods sold
|
0
|
1,203
|
3,677
|
|
0
|
5. Gross profit (3)-(4)
|
0
|
3
|
50
|
|
0
|
6. Revenue of financial operations
|
570
|
213
|
631
|
252
|
281
|
7. Financial expense
|
14
|
190
|
120
|
367
|
18
|
-In which: Loan interest expenses
|
3
|
19
|
27
|
15
|
14
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
155
|
84
|
209
|
174
|
82
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
401
|
-58
|
351
|
-289
|
180
|
12. Other income
|
0
|
|
189
|
3,081
|
0
|
13. Other expenses
|
1
|
0
|
|
39
|
0
|
14. Other profit (12)-(13)
|
-1
|
0
|
189
|
3,042
|
0
|
15. Total accounting profit before tax (11)+(14)
|
401
|
-58
|
540
|
2,753
|
180
|
16. Costs of current corporate income tax
|
0
|
|
20
|
551
|
36
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
20
|
551
|
36
|
19. Profit after corporate income tax (15)-(18)
|
401
|
-58
|
520
|
2,202
|
144
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
401
|
-58
|
520
|
2,202
|
144
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|