|
1. Total business operating revenue
|
2,612
|
4,726
|
2,502
|
4,835
|
2,731
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
2,612
|
4,726
|
2,502
|
4,835
|
2,731
|
|
4. Cost of goods sold
|
824
|
2,130
|
764
|
1,753
|
887
|
|
5. Gross profit (3)-(4)
|
1,789
|
2,596
|
1,738
|
3,081
|
1,845
|
|
6. Revenue of financial operations
|
804
|
138
|
14
|
495
|
15
|
|
7. Financial expense
|
79
|
-75
|
|
479
|
16
|
|
-In which: Loan interest expenses
|
|
|
|
479
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
2,090
|
1,750
|
1,670
|
2,119
|
1,754
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
424
|
1,057
|
81
|
978
|
90
|
|
12. Other income
|
|
|
|
|
0
|
|
13. Other expenses
|
|
|
|
|
0
|
|
14. Other profit (12)-(13)
|
|
|
|
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
424
|
1,057
|
81
|
978
|
90
|
|
16. Costs of current corporate income tax
|
77
|
198
|
16
|
121
|
6
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
77
|
198
|
16
|
121
|
6
|
|
19. Profit after corporate income tax (15)-(18)
|
347
|
859
|
65
|
857
|
84
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
347
|
859
|
65
|
857
|
84
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|