1. Total business operating revenue
|
23,502
|
25,565
|
40,987
|
50,226
|
26,094
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
23,502
|
25,565
|
40,987
|
50,226
|
26,094
|
4. Cost of goods sold
|
20,640
|
25,048
|
37,195
|
44,665
|
25,768
|
5. Gross profit (3)-(4)
|
2,862
|
517
|
3,792
|
5,561
|
327
|
6. Revenue of financial operations
|
952
|
438
|
438
|
1,176
|
238
|
7. Financial expense
|
70
|
69
|
192
|
339
|
226
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
569
|
548
|
799
|
948
|
551
|
10. Enterprise administration expenses
|
1,155
|
1,260
|
1,538
|
1,912
|
1,530
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,020
|
-923
|
1,702
|
3,538
|
-1,742
|
12. Other income
|
203
|
726
|
83
|
59
|
12
|
13. Other expenses
|
171
|
559
|
2
|
97
|
0
|
14. Other profit (12)-(13)
|
32
|
167
|
81
|
-38
|
12
|
15. Total accounting profit before tax (11)+(14)
|
2,052
|
-756
|
1,782
|
3,500
|
-1,729
|
16. Costs of current corporate income tax
|
186
|
0
|
122
|
86
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
186
|
0
|
122
|
86
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,866
|
-756
|
1,660
|
3,414
|
-1,729
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,866
|
-756
|
1,660
|
3,414
|
-1,729
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|