1. Total business operating revenue
|
4,838
|
4,788
|
4,854
|
4,198
|
3,024
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
4,838
|
4,788
|
4,854
|
4,198
|
3,024
|
4. Cost of goods sold
|
3,796
|
3,828
|
4,151
|
3,355
|
1,815
|
5. Gross profit (3)-(4)
|
1,043
|
961
|
704
|
843
|
1,209
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
|
11
|
|
|
-In which: Loan interest expenses
|
|
|
11
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
975
|
1,011
|
902
|
775
|
1,023
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67
|
-50
|
-209
|
68
|
185
|
12. Other income
|
|
0
|
32
|
|
0
|
13. Other expenses
|
7
|
|
6
|
|
38
|
14. Other profit (12)-(13)
|
-7
|
0
|
27
|
|
-38
|
15. Total accounting profit before tax (11)+(14)
|
61
|
-50
|
-182
|
68
|
148
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
61
|
-50
|
-182
|
68
|
148
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61
|
-50
|
-182
|
68
|
148
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|