1. Total business operating revenue
|
5,420
|
25,884
|
15,552
|
33,944
|
19,881
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
5,420
|
25,884
|
15,552
|
33,944
|
19,881
|
4. Cost of goods sold
|
4,806
|
25,203
|
14,755
|
33,166
|
19,001
|
5. Gross profit (3)-(4)
|
614
|
681
|
797
|
778
|
879
|
6. Revenue of financial operations
|
1
|
1
|
6
|
3
|
1
|
7. Financial expense
|
108
|
109
|
28
|
49
|
129
|
-In which: Loan interest expenses
|
108
|
109
|
28
|
49
|
129
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
481
|
537
|
681
|
776
|
684
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26
|
37
|
95
|
-44
|
67
|
12. Other income
|
|
0
|
0
|
325
|
|
13. Other expenses
|
|
0
|
20
|
8
|
0
|
14. Other profit (12)-(13)
|
|
0
|
-20
|
316
|
0
|
15. Total accounting profit before tax (11)+(14)
|
26
|
36
|
74
|
272
|
67
|
16. Costs of current corporate income tax
|
5
|
7
|
15
|
54
|
13
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5
|
7
|
15
|
54
|
13
|
19. Profit after corporate income tax (15)-(18)
|
21
|
29
|
60
|
218
|
53
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21
|
29
|
60
|
218
|
53
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|