1. Total business operating revenue
|
6,408
|
5,190
|
2,418
|
2,612
|
4,726
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
6,408
|
5,190
|
2,418
|
2,612
|
4,726
|
4. Cost of goods sold
|
4,726
|
3,542
|
992
|
824
|
2,130
|
5. Gross profit (3)-(4)
|
1,682
|
1,647
|
1,426
|
1,789
|
2,596
|
6. Revenue of financial operations
|
138
|
285
|
408
|
804
|
138
|
7. Financial expense
|
-68
|
-231
|
18
|
79
|
-75
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
43
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,746
|
1,929
|
1,792
|
2,090
|
1,750
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98
|
235
|
24
|
424
|
1,057
|
12. Other income
|
|
0
|
405
|
|
|
13. Other expenses
|
|
0
|
|
|
|
14. Other profit (12)-(13)
|
|
0
|
405
|
|
|
15. Total accounting profit before tax (11)+(14)
|
98
|
235
|
430
|
424
|
1,057
|
16. Costs of current corporate income tax
|
8
|
61
|
22
|
77
|
198
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8
|
61
|
22
|
77
|
198
|
19. Profit after corporate income tax (15)-(18)
|
90
|
174
|
408
|
347
|
859
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
90
|
174
|
408
|
347
|
859
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|