1. Total business operating revenue
|
5,463
|
2,498
|
7,942
|
8,762
|
2,010
|
2. Deductions of revenue
|
1,248
|
515
|
2,023
|
2,268
|
310
|
3. Net revenues (1)-(2)
|
4,215
|
1,983
|
5,920
|
6,495
|
1,700
|
4. Cost of goods sold
|
3,053
|
1,524
|
4,680
|
5,268
|
1,540
|
5. Gross profit (3)-(4)
|
1,162
|
459
|
1,239
|
1,227
|
159
|
6. Revenue of financial operations
|
12
|
6
|
3
|
20
|
2
|
7. Financial expense
|
0
|
0
|
7
|
17
|
11
|
-In which: Loan interest expenses
|
0
|
0
|
|
17
|
11
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
160
|
113
|
156
|
194
|
106
|
10. Enterprise administration expenses
|
380
|
301
|
485
|
414
|
296
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
634
|
50
|
594
|
621
|
-252
|
12. Other income
|
-325
|
16
|
47
|
142
|
63
|
13. Other expenses
|
40
|
0
|
0
|
0
|
1
|
14. Other profit (12)-(13)
|
-365
|
16
|
47
|
142
|
62
|
15. Total accounting profit before tax (11)+(14)
|
269
|
66
|
642
|
763
|
-189
|
16. Costs of current corporate income tax
|
69
|
16
|
168
|
192
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
69
|
16
|
168
|
192
|
0
|
19. Profit after corporate income tax (15)-(18)
|
200
|
49
|
473
|
571
|
-189
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
200
|
49
|
473
|
571
|
-189
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|