1. Total business operating revenue
|
3,100
|
7,058
|
3,046
|
11,713
|
11,360
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
3,100
|
7,058
|
3,046
|
11,713
|
11,360
|
4. Cost of goods sold
|
2,034
|
6,383
|
2,199
|
9,528
|
8,463
|
5. Gross profit (3)-(4)
|
1,066
|
675
|
847
|
2,185
|
2,897
|
6. Revenue of financial operations
|
69
|
1,002
|
653
|
462
|
244
|
7. Financial expense
|
43
|
45
|
5
|
24
|
110
|
-In which: Loan interest expenses
|
43
|
34
|
5
|
24
|
47
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
181
|
174
|
210
|
390
|
254
|
10. Enterprise administration expenses
|
904
|
1,306
|
1,203
|
1,662
|
953
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7
|
151
|
81
|
572
|
1,824
|
12. Other income
|
|
447
|
0
|
20
|
128
|
13. Other expenses
|
|
133
|
52
|
0
|
|
14. Other profit (12)-(13)
|
|
314
|
-52
|
20
|
128
|
15. Total accounting profit before tax (11)+(14)
|
7
|
465
|
29
|
591
|
1,952
|
16. Costs of current corporate income tax
|
1
|
124
|
6
|
118
|
390
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1
|
124
|
6
|
118
|
390
|
19. Profit after corporate income tax (15)-(18)
|
6
|
341
|
23
|
473
|
1,562
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6
|
341
|
23
|
473
|
1,562
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|