|
1. Total business operating revenue
|
9,941
|
3,394
|
|
|
0
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
9,941
|
3,394
|
|
|
0
|
|
4. Cost of goods sold
|
9,864
|
3,363
|
|
|
0
|
|
5. Gross profit (3)-(4)
|
77
|
30
|
|
|
0
|
|
6. Revenue of financial operations
|
581
|
691
|
576
|
991
|
-222
|
|
7. Financial expense
|
150
|
34
|
|
|
-234
|
|
-In which: Loan interest expenses
|
150
|
34
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
544
|
603
|
377
|
815
|
755
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36
|
84
|
199
|
176
|
-742
|
|
12. Other income
|
230
|
|
|
0
|
491
|
|
13. Other expenses
|
4
|
0
|
7
|
1
|
14
|
|
14. Other profit (12)-(13)
|
226
|
0
|
-7
|
-1
|
477
|
|
15. Total accounting profit before tax (11)+(14)
|
190
|
84
|
192
|
175
|
-266
|
|
16. Costs of current corporate income tax
|
39
|
17
|
40
|
38
|
49
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39
|
17
|
40
|
38
|
49
|
|
19. Profit after corporate income tax (15)-(18)
|
152
|
67
|
152
|
137
|
-315
|
|
20. Interest after tax of shareholders who not control
|
2
|
2
|
|
-15
|
25
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
150
|
65
|
152
|
152
|
-340
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|