|
1. Total business operating revenue
|
3,187
|
1,040
|
2,355
|
1,040
|
1,148
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
3,187
|
1,040
|
2,355
|
1,040
|
1,148
|
|
4. Cost of goods sold
|
317
|
70
|
727
|
68
|
68
|
|
5. Gross profit (3)-(4)
|
2,870
|
970
|
1,628
|
972
|
1,080
|
|
6. Revenue of financial operations
|
68
|
54
|
53
|
31
|
873
|
|
7. Financial expense
|
1,729
|
232
|
232
|
170
|
172
|
|
-In which: Loan interest expenses
|
1,729
|
232
|
232
|
170
|
172
|
|
8. Profit or loss from joint ventures, associated companies
|
-18
|
-18
|
18
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
943
|
712
|
749
|
643
|
701
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
249
|
61
|
719
|
190
|
1,081
|
|
12. Other income
|
0
|
|
577
|
0
|
|
|
13. Other expenses
|
0
|
|
586
|
80
|
449
|
|
14. Other profit (12)-(13)
|
0
|
|
-10
|
-80
|
-449
|
|
15. Total accounting profit before tax (11)+(14)
|
249
|
61
|
709
|
110
|
632
|
|
16. Costs of current corporate income tax
|
583
|
179
|
222
|
187
|
311
|
|
17. Costs of deferred corporate income tax
|
-756
|
-145
|
-102
|
-131
|
-77
|
|
18. Costs of corporate income tax (16)+(17)
|
-172
|
34
|
120
|
56
|
234
|
|
19. Profit after corporate income tax (15)-(18)
|
421
|
27
|
589
|
54
|
398
|
|
20. Interest after tax of shareholders who not control
|
130
|
-20
|
245
|
1
|
99
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
291
|
47
|
344
|
53
|
299
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|