1. Total business operating revenue
|
14,454
|
18,531
|
29,313
|
20,962
|
18,619
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
14,454
|
18,531
|
29,313
|
20,962
|
18,619
|
4. Cost of goods sold
|
13,379
|
17,184
|
27,552
|
19,261
|
17,392
|
5. Gross profit (3)-(4)
|
1,075
|
1,348
|
1,761
|
1,701
|
1,226
|
6. Revenue of financial operations
|
9
|
0
|
0
|
0
|
1
|
7. Financial expense
|
0
|
0
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
490
|
491
|
1,023
|
506
|
589
|
10. Enterprise administration expenses
|
532
|
668
|
833
|
703
|
585
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62
|
189
|
-95
|
492
|
53
|
12. Other income
|
0
|
0
|
0
|
|
33
|
13. Other expenses
|
0
|
0
|
1
|
366
|
1
|
14. Other profit (12)-(13)
|
0
|
0
|
-1
|
-366
|
32
|
15. Total accounting profit before tax (11)+(14)
|
62
|
189
|
-96
|
126
|
84
|
16. Costs of current corporate income tax
|
12
|
38
|
-15
|
98
|
17
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
12
|
38
|
-15
|
98
|
17
|
19. Profit after corporate income tax (15)-(18)
|
49
|
151
|
-81
|
28
|
68
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49
|
151
|
-81
|
28
|
68
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|