1. Total business operating revenue
|
16,227
|
8,621
|
9,249
|
14,384
|
6,187
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
16,227
|
8,621
|
9,249
|
14,384
|
6,187
|
4. Cost of goods sold
|
15,068
|
7,378
|
8,689
|
13,447
|
5,611
|
5. Gross profit (3)-(4)
|
1,159
|
1,242
|
561
|
937
|
576
|
6. Revenue of financial operations
|
178
|
101
|
2
|
75
|
168
|
7. Financial expense
|
84
|
26
|
50
|
0
|
0
|
-In which: Loan interest expenses
|
84
|
26
|
50
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
155
|
82
|
144
|
204
|
93
|
10. Enterprise administration expenses
|
245
|
275
|
220
|
234
|
166
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
853
|
960
|
148
|
573
|
485
|
12. Other income
|
73
|
0
|
0
|
0
|
0
|
13. Other expenses
|
0
|
10
|
0
|
0
|
3
|
14. Other profit (12)-(13)
|
73
|
-10
|
0
|
0
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
925
|
950
|
148
|
573
|
482
|
16. Costs of current corporate income tax
|
69
|
65
|
8
|
30
|
122
|
17. Costs of deferred corporate income tax
|
0
|
6
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
69
|
71
|
8
|
30
|
122
|
19. Profit after corporate income tax (15)-(18)
|
856
|
879
|
140
|
543
|
360
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
856
|
879
|
140
|
543
|
360
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|