1. Total business operating revenue
|
988
|
932
|
779
|
888
|
1,682
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
988
|
932
|
779
|
888
|
1,682
|
4. Cost of goods sold
|
693
|
639
|
895
|
855
|
810
|
5. Gross profit (3)-(4)
|
295
|
292
|
-116
|
33
|
872
|
6. Revenue of financial operations
|
479
|
952
|
865
|
931
|
1,199
|
7. Financial expense
|
0
|
13
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
13
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
131
|
95
|
84
|
127
|
324
|
10. Enterprise administration expenses
|
297
|
297
|
224
|
425
|
930
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
346
|
840
|
441
|
411
|
816
|
12. Other income
|
108
|
90
|
77
|
61
|
525
|
13. Other expenses
|
98
|
387
|
73
|
58
|
525
|
14. Other profit (12)-(13)
|
10
|
-297
|
3
|
3
|
0
|
15. Total accounting profit before tax (11)+(14)
|
356
|
543
|
444
|
414
|
816
|
16. Costs of current corporate income tax
|
71
|
169
|
89
|
83
|
191
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
71
|
169
|
89
|
83
|
191
|
19. Profit after corporate income tax (15)-(18)
|
285
|
374
|
355
|
331
|
625
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
285
|
374
|
355
|
331
|
625
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|