1. Total business operating revenue
|
39,333
|
31,471
|
26,402
|
130,210
|
36,719
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
39,333
|
31,471
|
26,402
|
130,210
|
36,719
|
4. Cost of goods sold
|
36,851
|
27,889
|
23,363
|
122,885
|
33,288
|
5. Gross profit (3)-(4)
|
2,482
|
3,582
|
3,039
|
7,325
|
3,431
|
6. Revenue of financial operations
|
18
|
16
|
14
|
11
|
8
|
7. Financial expense
|
1,882
|
1,843
|
1,721
|
1,621
|
1,376
|
-In which: Loan interest expenses
|
1,882
|
1,843
|
1,721
|
1,621
|
1,376
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
563
|
258
|
47
|
69
|
32
|
10. Enterprise administration expenses
|
2,557
|
1,393
|
1,171
|
5,536
|
1,997
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,501
|
104
|
113
|
111
|
35
|
12. Other income
|
2,634
|
8
|
0
|
67
|
98
|
13. Other expenses
|
53
|
31
|
47
|
-41
|
0
|
14. Other profit (12)-(13)
|
2,581
|
-23
|
-47
|
108
|
98
|
15. Total accounting profit before tax (11)+(14)
|
79
|
81
|
66
|
219
|
133
|
16. Costs of current corporate income tax
|
16
|
16
|
29
|
57
|
27
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
16
|
16
|
29
|
57
|
27
|
19. Profit after corporate income tax (15)-(18)
|
64
|
64
|
37
|
162
|
107
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64
|
64
|
37
|
162
|
107
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|