1. Total business operating revenue
|
16,841
|
44,770
|
66,817
|
79,895
|
2. Deductions of revenue
|
2
|
0
|
0
|
202
|
3. Net revenues (1)-(2)
|
16,839
|
44,770
|
66,817
|
79,694
|
4. Cost of goods sold
|
13,923
|
33,972
|
46,743
|
55,388
|
5. Gross profit (3)-(4)
|
2,916
|
10,798
|
20,074
|
24,306
|
6. Revenue of financial operations
|
92
|
113
|
23
|
2
|
7. Financial expense
|
221
|
500
|
4,603
|
5,430
|
-In which: Loan interest expenses
|
221
|
500
|
4,589
|
5,425
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
705
|
1,622
|
1,601
|
1,726
|
10. Enterprise administration expenses
|
2,259
|
8,214
|
11,034
|
12,966
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-176
|
575
|
2,859
|
4,186
|
12. Other income
|
121
|
60
|
4
|
0
|
13. Other expenses
|
0
|
0
|
114
|
232
|
14. Other profit (12)-(13)
|
121
|
60
|
-110
|
-232
|
15. Total accounting profit before tax (11)+(14)
|
-55
|
635
|
2,749
|
3,954
|
16. Costs of current corporate income tax
|
1
|
177
|
648
|
1,355
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1
|
177
|
648
|
1,355
|
19. Profit after corporate income tax (15)-(18)
|
-56
|
458
|
2,102
|
2,600
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-56
|
458
|
2,102
|
2,600
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|