1. Total business operating revenue
|
4,940
|
7,935
|
9,480
|
7,529
|
14,019
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
4,940
|
7,935
|
9,480
|
7,529
|
14,019
|
4. Cost of goods sold
|
3,457
|
5,898
|
7,255
|
5,589
|
11,907
|
5. Gross profit (3)-(4)
|
1,483
|
2,036
|
2,225
|
1,940
|
2,112
|
6. Revenue of financial operations
|
1,378
|
70
|
128
|
263
|
4,117
|
7. Financial expense
|
156
|
-512
|
541
|
23
|
1,725
|
-In which: Loan interest expenses
|
156
|
19
|
-192
|
23
|
1,725
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,015
|
1,324
|
1,238
|
1,100
|
1,339
|
10. Enterprise administration expenses
|
1,522
|
1,031
|
1,098
|
1,061
|
1,391
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
168
|
264
|
-524
|
19
|
1,774
|
12. Other income
|
488
|
298
|
16
|
16
|
25
|
13. Other expenses
|
0
|
|
3
|
|
1
|
14. Other profit (12)-(13)
|
488
|
298
|
13
|
16
|
24
|
15. Total accounting profit before tax (11)+(14)
|
656
|
562
|
-511
|
35
|
1,798
|
16. Costs of current corporate income tax
|
0
|
|
|
|
322
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
322
|
19. Profit after corporate income tax (15)-(18)
|
656
|
562
|
-511
|
35
|
1,477
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
656
|
562
|
-511
|
35
|
1,477
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|