1. Total business operating revenue
|
20,301
|
21,575
|
13,157
|
30,526
|
16,112
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
20,301
|
21,575
|
13,157
|
30,526
|
16,112
|
4. Cost of goods sold
|
20,181
|
21,310
|
13,015
|
30,191
|
15,958
|
5. Gross profit (3)-(4)
|
120
|
265
|
141
|
336
|
154
|
6. Revenue of financial operations
|
443
|
542
|
486
|
446
|
1,710
|
7. Financial expense
|
130
|
135
|
135
|
146
|
137
|
-In which: Loan interest expenses
|
0
|
|
|
146
|
137
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
385
|
481
|
527
|
511
|
603
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47
|
190
|
-35
|
125
|
1,125
|
12. Other income
|
0
|
|
108
|
182
|
|
13. Other expenses
|
0
|
8
|
1
|
17
|
1
|
14. Other profit (12)-(13)
|
0
|
-8
|
108
|
165
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
47
|
182
|
72
|
290
|
1,124
|
16. Costs of current corporate income tax
|
9
|
45
|
8
|
61
|
234
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9
|
45
|
8
|
61
|
234
|
19. Profit after corporate income tax (15)-(18)
|
38
|
137
|
64
|
229
|
890
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
1
|
-2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38
|
137
|
64
|
228
|
892
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|