1. Total business operating revenue
|
31,766
|
13,869
|
11,405
|
23,330
|
48,107
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
31,766
|
13,869
|
11,405
|
23,330
|
48,107
|
4. Cost of goods sold
|
28,423
|
12,283
|
8,627
|
20,413
|
36,980
|
5. Gross profit (3)-(4)
|
3,343
|
1,586
|
2,778
|
2,916
|
11,127
|
6. Revenue of financial operations
|
1,246
|
50
|
212
|
2,137
|
4,761
|
7. Financial expense
|
939
|
970
|
955
|
2,390
|
184
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
184
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,131
|
240
|
665
|
816
|
|
10. Enterprise administration expenses
|
1,057
|
216
|
947
|
825
|
3,535
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,462
|
210
|
423
|
1,023
|
12,170
|
12. Other income
|
87
|
1
|
12
|
1
|
|
13. Other expenses
|
0
|
0
|
5
|
8
|
|
14. Other profit (12)-(13)
|
87
|
1
|
7
|
-7
|
|
15. Total accounting profit before tax (11)+(14)
|
1,548
|
211
|
430
|
1,016
|
12,170
|
16. Costs of current corporate income tax
|
0
|
11
|
22
|
74
|
2,434
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
11
|
22
|
74
|
2,434
|
19. Profit after corporate income tax (15)-(18)
|
1,548
|
200
|
409
|
942
|
9,736
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,548
|
200
|
409
|
942
|
9,736
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|