1. Total business operating revenue
|
18,461
|
8,401
|
15,511
|
22,593
|
35,446
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
18,461
|
8,401
|
15,511
|
22,593
|
35,446
|
4. Cost of goods sold
|
18,250
|
7,219
|
13,820
|
22,197
|
32,628
|
5. Gross profit (3)-(4)
|
211
|
1,182
|
1,691
|
397
|
2,819
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
7. Financial expense
|
|
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
722
|
659
|
607
|
5
|
449
|
10. Enterprise administration expenses
|
514
|
456
|
426
|
181
|
2,202
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,024
|
66
|
657
|
211
|
167
|
12. Other income
|
0
|
0
|
1,475
|
0
|
0
|
13. Other expenses
|
14
|
0
|
0
|
4
|
1
|
14. Other profit (12)-(13)
|
-13
|
0
|
1,474
|
-4
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
-1,038
|
67
|
2,132
|
208
|
166
|
16. Costs of current corporate income tax
|
-205
|
13
|
131
|
42
|
33
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-205
|
13
|
131
|
42
|
33
|
19. Profit after corporate income tax (15)-(18)
|
-833
|
53
|
2,000
|
165
|
133
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-833
|
53
|
2,000
|
165
|
133
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|