1. Total business operating revenue
|
5,373
|
23,665
|
24,180
|
5,039
|
3,214
|
2. Deductions of revenue
|
25
|
402
|
560
|
578
|
23
|
3. Net revenues (1)-(2)
|
5,348
|
23,263
|
23,619
|
4,460
|
3,191
|
4. Cost of goods sold
|
4,124
|
16,324
|
16,935
|
3,598
|
2,064
|
5. Gross profit (3)-(4)
|
1,224
|
6,939
|
6,684
|
863
|
1,127
|
6. Revenue of financial operations
|
11
|
146
|
2
|
156
|
58
|
7. Financial expense
|
0
|
-637
|
23
|
-1,337
|
1
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
168
|
2,680
|
2,099
|
806
|
297
|
10. Enterprise administration expenses
|
802
|
2,552
|
2,939
|
1,906
|
764
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
264
|
2,490
|
1,624
|
-356
|
123
|
12. Other income
|
|
0
|
0
|
0
|
15
|
13. Other expenses
|
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
|
0
|
0
|
0
|
15
|
15. Total accounting profit before tax (11)+(14)
|
264
|
2,490
|
1,624
|
-356
|
139
|
16. Costs of current corporate income tax
|
58
|
507
|
331
|
-65
|
28
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
58
|
507
|
331
|
-65
|
28
|
19. Profit after corporate income tax (15)-(18)
|
206
|
1,983
|
1,293
|
-291
|
111
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
206
|
1,983
|
1,293
|
-291
|
111
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|