1. Total business operating revenue
|
2,255
|
3,678
|
4,301
|
41,120
|
7,766
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,255
|
3,678
|
4,301
|
41,120
|
7,766
|
4. Cost of goods sold
|
2,029
|
3,310
|
3,871
|
38,758
|
7,213
|
5. Gross profit (3)-(4)
|
225
|
368
|
430
|
2,362
|
553
|
6. Revenue of financial operations
|
446
|
660
|
638
|
638
|
624
|
7. Financial expense
|
3
|
2
|
4
|
7
|
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
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
297
|
1,013
|
299
|
-133
|
375
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
371
|
12
|
765
|
3,126
|
801
|
12. Other income
|
|
0
|
0
|
0
|
0
|
13. Other expenses
|
|
0
|
126
|
891
|
0
|
14. Other profit (12)-(13)
|
|
0
|
-126
|
-891
|
0
|
15. Total accounting profit before tax (11)+(14)
|
371
|
12
|
639
|
2,236
|
801
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
371
|
12
|
639
|
2,236
|
801
|
20. Interest after tax of shareholders who not control
|
9
|
0
|
23
|
87
|
32
|
21. Profit after tax of parent company shareholders (19)-(20)
|
362
|
13
|
616
|
2,149
|
770
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|