1. Total business operating revenue
|
16,116
|
15,811
|
17,404
|
8,464
|
7,866
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
16,116
|
15,811
|
17,404
|
8,464
|
7,866
|
4. Cost of goods sold
|
13,231
|
13,851
|
16,081
|
8,215
|
6,986
|
5. Gross profit (3)-(4)
|
2,886
|
1,959
|
1,324
|
249
|
880
|
6. Revenue of financial operations
|
359
|
101
|
51
|
29
|
61
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
368
|
171
|
203
|
85
|
83
|
10. Enterprise administration expenses
|
1,312
|
1,084
|
854
|
738
|
749
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,565
|
806
|
318
|
-546
|
109
|
12. Other income
|
2
|
4
|
0
|
0
|
33
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
2
|
4
|
0
|
0
|
33
|
15. Total accounting profit before tax (11)+(14)
|
1,567
|
810
|
318
|
-546
|
141
|
16. Costs of current corporate income tax
|
392
|
203
|
64
|
0
|
28
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
392
|
203
|
64
|
0
|
28
|
19. Profit after corporate income tax (15)-(18)
|
1,175
|
608
|
254
|
-546
|
113
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,175
|
608
|
254
|
-546
|
113
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|