1. Total business operating revenue
|
3,984
|
3,917
|
2,487
|
20,705
|
8,841
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
3,984
|
3,917
|
2,487
|
20,705
|
8,841
|
4. Cost of goods sold
|
4,998
|
8,000
|
5,727
|
9,272
|
5,768
|
5. Gross profit (3)-(4)
|
-1,013
|
-4,083
|
-3,240
|
11,433
|
3,073
|
6. Revenue of financial operations
|
5,353
|
5,366
|
5,254
|
5,286
|
5,299
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
153
|
54
|
54
|
94
|
67
|
10. Enterprise administration expenses
|
1,130
|
864
|
1,443
|
982
|
1,429
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,056
|
364
|
518
|
15,643
|
6,875
|
12. Other income
|
|
|
|
|
66
|
13. Other expenses
|
|
|
12
|
|
0
|
14. Other profit (12)-(13)
|
|
|
-12
|
|
65
|
15. Total accounting profit before tax (11)+(14)
|
3,056
|
364
|
506
|
15,643
|
6,941
|
16. Costs of current corporate income tax
|
625
|
85
|
113
|
3,143
|
1,401
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
625
|
85
|
113
|
3,143
|
1,401
|
19. Profit after corporate income tax (15)-(18)
|
2,431
|
278
|
393
|
12,500
|
5,540
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,431
|
278
|
393
|
12,500
|
5,540
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|