|
1. Total business operating revenue
|
31,298
|
28,974
|
25,205
|
15,571
|
8,849
|
|
2. Deductions of revenue
|
15
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
31,283
|
28,974
|
25,205
|
15,571
|
8,849
|
|
4. Cost of goods sold
|
27,352
|
26,128
|
22,921
|
17,849
|
10,267
|
|
5. Gross profit (3)-(4)
|
3,931
|
2,845
|
2,284
|
-2,279
|
-1,418
|
|
6. Revenue of financial operations
|
52
|
97
|
53
|
288
|
230
|
|
7. Financial expense
|
583
|
219
|
346
|
78
|
0
|
|
-In which: Loan interest expenses
|
583
|
219
|
346
|
78
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
367
|
301
|
254
|
274
|
217
|
|
10. Enterprise administration expenses
|
2,842
|
2,311
|
2,054
|
2,395
|
2,518
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
191
|
111
|
-317
|
-4,738
|
-3,923
|
|
12. Other income
|
1,235
|
849
|
1,110
|
807
|
2,246
|
|
13. Other expenses
|
308
|
75
|
138
|
163
|
1,069
|
|
14. Other profit (12)-(13)
|
927
|
774
|
972
|
645
|
1,177
|
|
15. Total accounting profit before tax (11)+(14)
|
1,118
|
885
|
655
|
-4,093
|
-2,746
|
|
16. Costs of current corporate income tax
|
157
|
77
|
184
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
157
|
77
|
184
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
962
|
808
|
471
|
-4,093
|
-2,746
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
962
|
808
|
471
|
-4,093
|
-2,746
|
|
Number of outstanding shares
|
1
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
