1. Total business operating revenue
|
259
|
731
|
232
|
6,778
|
238
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
259
|
731
|
232
|
6,778
|
238
|
4. Cost of goods sold
|
150
|
587
|
134
|
5,730
|
121
|
5. Gross profit (3)-(4)
|
110
|
144
|
98
|
1,048
|
117
|
6. Revenue of financial operations
|
2,917
|
2,976
|
49,969
|
1,988
|
1,481
|
7. Financial expense
|
|
0
|
6,602
|
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
2,055
|
2,516
|
2,744
|
1,911
|
1,559
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
973
|
604
|
40,720
|
1,125
|
38
|
12. Other income
|
|
0
|
0
|
|
36
|
13. Other expenses
|
|
0
|
0
|
9
|
|
14. Other profit (12)-(13)
|
|
0
|
0
|
-9
|
36
|
15. Total accounting profit before tax (11)+(14)
|
973
|
604
|
40,720
|
1,116
|
75
|
16. Costs of current corporate income tax
|
195
|
146
|
33
|
279
|
15
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
195
|
146
|
33
|
279
|
15
|
19. Profit after corporate income tax (15)-(18)
|
778
|
459
|
40,688
|
838
|
60
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
778
|
459
|
40,688
|
838
|
60
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|