1. Total business operating revenue
|
3,410
|
3,753
|
27,188
|
8,353
|
9,462
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
3,410
|
3,753
|
27,188
|
8,353
|
9,462
|
4. Cost of goods sold
|
2,050
|
2,659
|
24,498
|
6,251
|
8,090
|
5. Gross profit (3)-(4)
|
1,360
|
1,094
|
2,690
|
2,102
|
1,372
|
6. Revenue of financial operations
|
1,311
|
1,306
|
0
|
0
|
0
|
7. Financial expense
|
577
|
757
|
630
|
496
|
433
|
-In which: Loan interest expenses
|
577
|
757
|
630
|
496
|
433
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
2,026
|
1,558
|
1,724
|
1,448
|
826
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
68
|
85
|
337
|
158
|
113
|
12. Other income
|
|
|
|
|
0
|
13. Other expenses
|
|
|
|
|
0
|
14. Other profit (12)-(13)
|
|
|
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
68
|
85
|
337
|
158
|
113
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
68
|
85
|
337
|
158
|
113
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68
|
85
|
337
|
158
|
113
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|