|
1. Total business operating revenue
|
208
|
300
|
600
|
2,450
|
1,150
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
208
|
300
|
600
|
2,450
|
1,150
|
|
4. Cost of goods sold
|
70
|
110
|
198
|
2,042
|
|
|
5. Gross profit (3)-(4)
|
138
|
190
|
402
|
408
|
1,150
|
|
6. Revenue of financial operations
|
0
|
0
|
5
|
0
|
0
|
|
7. Financial expense
|
|
|
185
|
0
|
227
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
123
|
170
|
140
|
376
|
877
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16
|
20
|
81
|
32
|
47
|
|
12. Other income
|
|
5
|
0
|
0
|
|
|
13. Other expenses
|
|
0
|
8
|
3
|
|
|
14. Other profit (12)-(13)
|
|
5
|
-8
|
-3
|
|
|
15. Total accounting profit before tax (11)+(14)
|
16
|
25
|
73
|
29
|
47
|
|
16. Costs of current corporate income tax
|
|
5
|
16
|
6
|
14
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
5
|
16
|
6
|
14
|
|
19. Profit after corporate income tax (15)-(18)
|
16
|
20
|
57
|
22
|
32
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16
|
20
|
57
|
22
|
32
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|