1. Total business operating revenue
|
10,245
|
42,257
|
2. Deductions of revenue
|
12
|
|
3. Net revenues (1)-(2)
|
10,232
|
42,257
|
4. Cost of goods sold
|
6,623
|
39,411
|
5. Gross profit (3)-(4)
|
3,609
|
2,846
|
6. Revenue of financial operations
|
522
|
509
|
7. Financial expense
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
9. Cost of sales
|
0
|
|
10. Enterprise administration expenses
|
4,049
|
3,433
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82
|
-77
|
12. Other income
|
81
|
103
|
13. Other expenses
|
126
|
9
|
14. Other profit (12)-(13)
|
-45
|
94
|
15. Total accounting profit before tax (11)+(14)
|
38
|
17
|
16. Costs of current corporate income tax
|
33
|
5
|
17. Costs of deferred corporate income tax
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
33
|
5
|
19. Profit after corporate income tax (15)-(18)
|
5
|
12
|
20. Interest after tax of shareholders who not control
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5
|
12
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|