1. Total business operating revenue
|
151,168
|
70,591
|
61,555
|
115,036
|
117,946
|
2. Deductions of revenue
|
80
|
135
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
151,088
|
70,457
|
61,555
|
115,036
|
117,946
|
4. Cost of goods sold
|
146,880
|
68,835
|
60,858
|
114,330
|
117,796
|
5. Gross profit (3)-(4)
|
4,208
|
1,621
|
697
|
706
|
150
|
6. Revenue of financial operations
|
5
|
177
|
4
|
300
|
573
|
7. Financial expense
|
162
|
82
|
0
|
0
|
|
-In which: Loan interest expenses
|
144
|
70
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
768
|
384
|
0
|
0
|
|
10. Enterprise administration expenses
|
958
|
668
|
297
|
884
|
938
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,326
|
664
|
404
|
122
|
-215
|
12. Other income
|
169
|
1,001
|
13
|
11
|
363
|
13. Other expenses
|
201
|
1,165
|
204
|
2
|
1
|
14. Other profit (12)-(13)
|
-31
|
-164
|
-190
|
9
|
362
|
15. Total accounting profit before tax (11)+(14)
|
2,295
|
500
|
213
|
131
|
147
|
16. Costs of current corporate income tax
|
493
|
106
|
83
|
26
|
21
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
493
|
106
|
83
|
26
|
21
|
19. Profit after corporate income tax (15)-(18)
|
1,803
|
394
|
130
|
104
|
126
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,803
|
394
|
130
|
104
|
126
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|