1. Total business operating revenue
|
9,789
|
15,089
|
25,879
|
49,901
|
22,128
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
9,789
|
15,089
|
25,879
|
49,901
|
22,128
|
4. Cost of goods sold
|
8,631
|
13,962
|
24,733
|
48,524
|
20,479
|
5. Gross profit (3)-(4)
|
1,158
|
1,128
|
1,146
|
1,377
|
1,648
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
1
|
7. Financial expense
|
525
|
671
|
748
|
933
|
910
|
-In which: Loan interest expenses
|
525
|
671
|
748
|
933
|
910
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
247
|
259
|
217
|
228
|
330
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
386
|
197
|
182
|
216
|
409
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
1
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
-1
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
386
|
197
|
180
|
216
|
409
|
16. Costs of current corporate income tax
|
88
|
34
|
41
|
47
|
90
|
17. Costs of deferred corporate income tax
|
0
|
71
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
88
|
105
|
41
|
47
|
90
|
19. Profit after corporate income tax (15)-(18)
|
298
|
93
|
139
|
168
|
319
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
298
|
93
|
139
|
168
|
319
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|