|
1. Total business operating revenue
|
1,829
|
3,843
|
2,211
|
1,242
|
979
|
|
2. Deductions of revenue
|
8
|
7
|
1
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,821
|
3,836
|
2,209
|
1,242
|
979
|
|
4. Cost of goods sold
|
788
|
1,973
|
1,172
|
536
|
450
|
|
5. Gross profit (3)-(4)
|
1,033
|
1,863
|
1,037
|
706
|
529
|
|
6. Revenue of financial operations
|
73
|
116
|
70
|
87
|
10
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
289
|
414
|
212
|
258
|
258
|
|
10. Enterprise administration expenses
|
328
|
345
|
293
|
321
|
272
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
489
|
1,220
|
602
|
214
|
10
|
|
12. Other income
|
0
|
0
|
0
|
29
|
27
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
29
|
27
|
|
15. Total accounting profit before tax (11)+(14)
|
489
|
1,220
|
602
|
243
|
37
|
|
16. Costs of current corporate income tax
|
152
|
357
|
105
|
43
|
6
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
152
|
357
|
105
|
43
|
6
|
|
19. Profit after corporate income tax (15)-(18)
|
337
|
863
|
497
|
201
|
31
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
337
|
863
|
497
|
201
|
31
|
|
Number of outstanding shares
|
1
|
1
|
1
|
1
|
1
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
