1. Total business operating revenue
|
5,564
|
7,474
|
6,070
|
6,911
|
4,980
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
5,564
|
7,474
|
6,070
|
6,911
|
4,980
|
4. Cost of goods sold
|
2,378
|
5,438
|
3,627
|
5,176
|
3,299
|
5. Gross profit (3)-(4)
|
3,185
|
2,037
|
2,443
|
1,736
|
1,681
|
6. Revenue of financial operations
|
555
|
4,828
|
76
|
106
|
952
|
7. Financial expense
|
150
|
-1,270
|
848
|
649
|
-112
|
-In which: Loan interest expenses
|
150
|
-1,270
|
92
|
649
|
-112
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,470
|
1,576
|
738
|
1,259
|
1,024
|
10. Enterprise administration expenses
|
1,570
|
1,847
|
2,103
|
1,425
|
1,272
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
551
|
4,712
|
-1,170
|
-1,492
|
450
|
12. Other income
|
52
|
81
|
3
|
-281
|
22
|
13. Other expenses
|
552
|
0
|
-62
|
-287
|
1
|
14. Other profit (12)-(13)
|
-500
|
81
|
65
|
7
|
21
|
15. Total accounting profit before tax (11)+(14)
|
51
|
4,793
|
-1,106
|
-1,485
|
471
|
16. Costs of current corporate income tax
|
9
|
959
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9
|
959
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
41
|
3,834
|
-1,106
|
-1,485
|
471
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41
|
3,834
|
-1,106
|
-1,485
|
471
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|