1. Total business operating revenue
|
3,339
|
2,348
|
3,231
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,339
|
2,348
|
3,231
|
4. Cost of goods sold
|
3,156
|
1,912
|
3,752
|
5. Gross profit (3)-(4)
|
183
|
436
|
-521
|
6. Revenue of financial operations
|
3
|
0
|
1
|
7. Financial expense
|
0
|
1
|
4
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
0
|
0
|
0
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
185
|
435
|
-524
|
12. Other income
|
0
|
16
|
0
|
13. Other expenses
|
0
|
59
|
0
|
14. Other profit (12)-(13)
|
0
|
-42
|
0
|
15. Total accounting profit before tax (11)+(14)
|
185
|
393
|
-524
|
16. Costs of current corporate income tax
|
39
|
46
|
78
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
39
|
46
|
78
|
19. Profit after corporate income tax (15)-(18)
|
395
|
347
|
641
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
395
|
347
|
641
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|