1. Total business operating revenue
|
14,369
|
3,333
|
4,206
|
6,140
|
14,622
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
14,369
|
3,333
|
4,206
|
6,140
|
14,622
|
4. Cost of goods sold
|
8,946
|
2,262
|
1,838
|
3,780
|
7,993
|
5. Gross profit (3)-(4)
|
5,423
|
1,071
|
2,368
|
2,360
|
6,629
|
6. Revenue of financial operations
|
479
|
70
|
429
|
335
|
931
|
7. Financial expense
|
40
|
31
|
64
|
33
|
116
|
-In which: Loan interest expenses
|
40
|
47
|
64
|
33
|
116
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
296
|
43
|
63
|
88
|
200
|
10. Enterprise administration expenses
|
3,003
|
31
|
1,608
|
1,790
|
4,925
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,563
|
1,036
|
1,061
|
784
|
2,319
|
12. Other income
|
16
|
0
|
10
|
582
|
592
|
13. Other expenses
|
17
|
0
|
43
|
|
43
|
14. Other profit (12)-(13)
|
-1
|
0
|
-33
|
582
|
549
|
15. Total accounting profit before tax (11)+(14)
|
2,562
|
1,036
|
1,028
|
1,366
|
2,868
|
16. Costs of current corporate income tax
|
516
|
-60
|
214
|
127
|
408
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
516
|
-60
|
214
|
127
|
408
|
19. Profit after corporate income tax (15)-(18)
|
2,046
|
1,096
|
814
|
1,239
|
2,461
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,046
|
1,096
|
814
|
1,239
|
2,461
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|