1. Total business operating revenue
|
2,364
|
20,167
|
3,796
|
53,922
|
20,301
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
2,364
|
20,167
|
3,796
|
53,922
|
20,301
|
4. Cost of goods sold
|
2,334
|
19,644
|
3,752
|
53,225
|
20,181
|
5. Gross profit (3)-(4)
|
30
|
523
|
44
|
697
|
120
|
6. Revenue of financial operations
|
346
|
325
|
537
|
244
|
443
|
7. Financial expense
|
|
65
|
167
|
161
|
130
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
147
|
0
|
10. Enterprise administration expenses
|
466
|
394
|
346
|
597
|
385
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-91
|
389
|
69
|
36
|
47
|
12. Other income
|
278
|
0
|
0
|
0
|
0
|
13. Other expenses
|
|
12
|
17
|
2
|
0
|
14. Other profit (12)-(13)
|
278
|
-12
|
-17
|
-2
|
0
|
15. Total accounting profit before tax (11)+(14)
|
187
|
377
|
52
|
34
|
47
|
16. Costs of current corporate income tax
|
38
|
78
|
14
|
8
|
9
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
38
|
78
|
14
|
8
|
9
|
19. Profit after corporate income tax (15)-(18)
|
149
|
299
|
38
|
26
|
38
|
20. Interest after tax of shareholders who not control
|
4
|
3
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
145
|
296
|
38
|
26
|
38
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|