|
1. Total business operating revenue
|
1,693
|
2,804
|
1,461
|
1,668
|
2,758
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,693
|
2,804
|
1,461
|
1,668
|
2,758
|
|
4. Cost of goods sold
|
717
|
704
|
704
|
704
|
2,216
|
|
5. Gross profit (3)-(4)
|
976
|
2,100
|
757
|
964
|
542
|
|
6. Revenue of financial operations
|
2,032
|
2,154
|
4,413
|
13,598
|
14,563
|
|
7. Financial expense
|
|
|
287
|
373
|
74
|
|
-In which: Loan interest expenses
|
|
|
287
|
373
|
74
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
42
|
15
|
194
|
6
|
19
|
|
10. Enterprise administration expenses
|
2,972
|
4,012
|
4,759
|
14,393
|
14,523
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7
|
226
|
-71
|
-210
|
489
|
|
12. Other income
|
474
|
|
325
|
620
|
|
|
13. Other expenses
|
99
|
58
|
71
|
94
|
71
|
|
14. Other profit (12)-(13)
|
375
|
-58
|
254
|
526
|
-71
|
|
15. Total accounting profit before tax (11)+(14)
|
368
|
168
|
183
|
316
|
418
|
|
16. Costs of current corporate income tax
|
131
|
80
|
89
|
121
|
169
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
131
|
80
|
89
|
121
|
169
|
|
19. Profit after corporate income tax (15)-(18)
|
237
|
88
|
94
|
195
|
249
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
237
|
88
|
94
|
195
|
249
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|