1. Total business operating revenue
|
10,077
|
10,332
|
8,668
|
406
|
492,303
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
10,077
|
10,332
|
8,668
|
406
|
492,303
|
4. Cost of goods sold
|
7,967
|
8,063
|
6,992
|
336
|
472,179
|
5. Gross profit (3)-(4)
|
2,109
|
2,270
|
1,677
|
71
|
20,124
|
6. Revenue of financial operations
|
2,401
|
901
|
903
|
8,926
|
2,095
|
7. Financial expense
|
1
|
1
|
0
|
157
|
8,810
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
8,810
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
2,108
|
10. Enterprise administration expenses
|
2,738
|
2,179
|
2,138
|
3,488
|
6,404
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,771
|
990
|
442
|
5,352
|
4,897
|
12. Other income
|
|
300
|
0
|
547
|
7,325
|
13. Other expenses
|
|
0
|
0
|
0
|
1
|
14. Other profit (12)-(13)
|
|
300
|
0
|
547
|
7,324
|
15. Total accounting profit before tax (11)+(14)
|
1,771
|
1,290
|
442
|
5,899
|
12,221
|
16. Costs of current corporate income tax
|
366
|
263
|
90
|
1,142
|
3,478
|
17. Costs of deferred corporate income tax
|
|
0
|
-2
|
2
|
|
18. Costs of corporate income tax (16)+(17)
|
366
|
263
|
88
|
1,144
|
3,478
|
19. Profit after corporate income tax (15)-(18)
|
1,405
|
1,028
|
353
|
4,755
|
8,743
|
20. Interest after tax of shareholders who not control
|
1
|
0
|
1
|
0
|
75
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,405
|
1,028
|
352
|
4,755
|
8,668
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|