|
1. Total business operating revenue
|
5,323
|
0
|
5,916
|
0
|
8,942
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,323
|
0
|
5,916
|
0
|
8,942
|
|
4. Cost of goods sold
|
3,747
|
0
|
5,788
|
0
|
8,795
|
|
5. Gross profit (3)-(4)
|
1,576
|
0
|
128
|
0
|
147
|
|
6. Revenue of financial operations
|
6,237
|
5,646
|
4,154
|
1,268
|
4
|
|
7. Financial expense
|
2,803
|
1,572
|
-1,545
|
338
|
20
|
|
-In which: Loan interest expenses
|
124
|
22
|
0
|
111
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,902
|
-460
|
-958
|
1
|
600
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
940
|
742
|
677
|
727
|
674
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
168
|
2,873
|
4,192
|
205
|
57
|
|
12. Other income
|
90
|
0
|
45
|
0
|
0
|
|
13. Other expenses
|
0
|
1
|
50
|
1
|
26
|
|
14. Other profit (12)-(13)
|
90
|
0
|
-5
|
-1
|
-26
|
|
15. Total accounting profit before tax (11)+(14)
|
258
|
2,872
|
4,187
|
204
|
31
|
|
16. Costs of current corporate income tax
|
405
|
244
|
0
|
154
|
0
|
|
17. Costs of deferred corporate income tax
|
790
|
-51
|
-42
|
0
|
-120
|
|
18. Costs of corporate income tax (16)+(17)
|
1,195
|
193
|
-42
|
155
|
-120
|
|
19. Profit after corporate income tax (15)-(18)
|
-937
|
2,679
|
4,229
|
49
|
151
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-937
|
2,679
|
4,229
|
49
|
151
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
