1. Total business operating revenue
|
4,879
|
3,385
|
3,927
|
2,766
|
7,166
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
4,879
|
3,385
|
3,927
|
2,766
|
7,166
|
4. Cost of goods sold
|
2,468
|
2,093
|
4,315
|
2,044
|
3,442
|
5. Gross profit (3)-(4)
|
2,410
|
1,293
|
-388
|
722
|
3,724
|
6. Revenue of financial operations
|
553
|
665
|
2,895
|
3,000
|
383
|
7. Financial expense
|
-560
|
15
|
-316
|
|
656
|
-In which: Loan interest expenses
|
40
|
15
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
2,593
|
1,678
|
3,064
|
2,797
|
2,812
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
932
|
264
|
-241
|
926
|
639
|
12. Other income
|
|
|
|
|
0
|
13. Other expenses
|
815
|
0
|
207
|
845
|
480
|
14. Other profit (12)-(13)
|
-815
|
0
|
-207
|
-845
|
-480
|
15. Total accounting profit before tax (11)+(14)
|
117
|
264
|
-448
|
81
|
159
|
16. Costs of current corporate income tax
|
68
|
96
|
|
59
|
75
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
68
|
96
|
|
59
|
75
|
19. Profit after corporate income tax (15)-(18)
|
49
|
168
|
-448
|
21
|
84
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49
|
168
|
-448
|
21
|
84
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|