1. Total business operating revenue
|
6,256
|
8,167
|
68,698
|
15,311
|
2. Deductions of revenue
|
0
|
20
|
0
|
0
|
3. Net revenues (1)-(2)
|
6,256
|
8,148
|
68,698
|
15,311
|
4. Cost of goods sold
|
4,570
|
6,253
|
64,954
|
9,392
|
5. Gross profit (3)-(4)
|
1,686
|
1,894
|
3,744
|
5,919
|
6. Revenue of financial operations
|
80
|
15
|
49
|
39
|
7. Financial expense
|
70
|
130
|
44
|
16
|
-In which: Loan interest expenses
|
47
|
103
|
26
|
12
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
232
|
273
|
597
|
426
|
10. Enterprise administration expenses
|
872
|
1,090
|
1,100
|
1,626
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
592
|
417
|
2,052
|
3,889
|
12. Other income
|
80
|
0
|
210
|
240
|
13. Other expenses
|
22
|
7
|
220
|
226
|
14. Other profit (12)-(13)
|
58
|
-7
|
-10
|
14
|
15. Total accounting profit before tax (11)+(14)
|
650
|
410
|
2,043
|
3,903
|
16. Costs of current corporate income tax
|
65
|
42
|
147
|
400
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
65
|
42
|
147
|
400
|
19. Profit after corporate income tax (15)-(18)
|
585
|
368
|
1,896
|
3,503
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
585
|
368
|
1,896
|
3,503
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|